How do I send bulk payments from my Meow account?

Meow's bulk payment feature lets you send ACH or wire payments to multiple recipients at once using a CSV file — ideal for payroll runs, vendor payments, distributions, or any situation where you need to pay many people simultaneously.

How to send bulk payments

1. Log in to your Meow dashboard and go to Move Money.

2. Select Bulk Payments.

3. Download the CSV template and fill in the recipient details: name, bank routing number, account number, amount, and payment type (ACH or wire).

4. Upload the completed CSV file.

5. Review the payment summary and confirm.

Meow will process all payments in the file simultaneously.

What payment types are supported for bulk payments?

Bulk payments support both ACH and wire transfers. The payment type is specified per row in the CSV, so you can mix ACH and wire payments in a single file.

Is there a limit to how many payments I can include?

Contact support at support@meow.com for current limits on bulk payment file size and recipient count.

Are there fees for bulk payments?

No. Meow charges zero fees for ACH and domestic wire transfers, including bulk payments.

When do bulk payments settle?

Settlement times follow standard ACH and wire timelines:

• ACH: 1–3 business days for standard; same day for same-day ACH

• Domestic wire: Same business day if submitted before the 4:00 PM ET cut-off

Can I use bulk payments for international wires?

Contact support to discuss bulk international wire capabilities for your account.

Can I use bulk payments for payroll?

Yes. Many Meow customers use bulk payments for payroll. However, if you use a payroll platform like Gusto, Rippling, Deel, or JustWorks, you may prefer to connect that platform directly to Meow instead. See our Integrations articles for setup guides.