To send money to employees' cards in bulk,
  1. Go to 'Employees' on the left navigation bar.
  2. Select 'Bulk add money'.
  3. Go to 'Fill and upload money transfer list' to drag and drop (or) browse the file you wish to upload.
  4. Click Upload to confirm.

    Please ensure the 'money transfer list' is in the CSV file format. Please refer the template CSV file for your use.