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Complete thousands of transactions within seconds using Bulk Payments.

With Paywall’s bulk payment system, all payments are automatically processed at the scheduled time. Hundreds or even tens of thousands of transactions are securely completed within minutes.
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Frequently Asked Questions
  • Save time, automate your payments.

Performance, speed and automation

With Paywall’s Batch Payment infrastructure, you can trigger thousands of collection orders with a single request. Thanks to its automated scheduling and scalable architecture, the Batch Payment solution operates securely without requiring any manual intervention.

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Bulk Payment Process

Payment Requests Accumulate

Specified payment requests submitted within the defined time period are automatically collected by the system and accumulated in a centralized pool.

Bulk Processing Is Triggered​

When the time comes, the system processes all accumulated payments with a single command and initiates the verification process.

Fast Distribution

Thanks to a processing capacity of 20 transactions per second, thousands of payments are transferred to the relevant accounts simultaneously, completing the process.

Automated Reporting

All completed transactions are recorded, real-time status notifications are provided, and detailed reports are generated automatically.

Financial Services Financial Services Payment Providers Payment Providers Subscription Services Subscription Services Corporate Payments Corporate Payments

Use Cases

The bulk payment system easily adapts to various usage scenarios across different industries. It offers a customizable and scalable structure based on your business needs. It is an ideal solution especially for businesses operating with recurring payments and subscription-based models.

Frequently Asked Questions

Batch payment is the process in which all collection transactions accumulated until a specified time are executed by Paywall in a single operation. The system automatically collects even thousands of transactions from the relevant cards without any manual effort.

Batch payments optimize transaction load, reduce costs, and prevent the banking-side congestion that individual transfers would otherwise create.

These transactions are included in the next batch payment.

In the Paywall panel or via the API, the payment status is updated to “Completed.”

Once the batch has been queued for processing, it cannot be canceled; however, refunds can be initiated at the individual transaction level.

Yes, depending on your integration model, the scheduled time intervals can be updated. You simply need to contact the technical support team to make the change.

If you receive thousands of payment requests throughout the day and want to process these transactions all at once at the end of the day—while reducing the risk of errors and minimizing system load—then the batch payment service is the right solution for you.

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