Execution of mass payments files
1. Start the transaction
- From the menu Piraeus cash > Piraeus4All > Mass payments Piraeus4All.
- Select "New mass payment submission".
- Create "New list" to be submitted for execution.
- Select "Save to lists" and fill in the "List name".
2. Add a new transaction
- Select "Add new transaction".
- Choose a transaction category.
- Fill in the fields and select the date of transaction execution.
3. Complete the transaction
- After you have entered "Transfers and payments", select "Next".
- Confirm the details and select "Submit".