Ebury offers the ability to upload multiple beneficiaries in one shot.
Go to Add beneficiary and select from file
Then, download the sample in .csv and fill the .csv as per the below instructions.
Beneficiary name with no special characters "#~$%€&¬]Ǩ}@
& must be replaced by "and"
Beneficiary Address: Full beneficiary address with no special characters "#~$%€&¬]Ǩ}@ - Avoid adding the country into the column B "beneficiary address"
Beneficiary country and beneficiary bank country: Two letters of the country of the beneficiary (or the bank). ES for Spain, CN for China, US for the USA, FR for France. This is the alpha-2 code
Payment currency: The currency that will be sent to that beneficiary
IBAN: to be written without blank spaces and/or hyphens. Find out more about IBAN structure and mandatory IBAN countries in this website.
When European IBAN's have been added into Column E there is no need to add the account number in Column F
Account number: to be filled if the country does not have mandatory IBAN
For payments to UK - in those cases we must insert IBAN+ACCOUNT NUMBER+SWIFT+SORT CODE
SWIFT codes must be added
Sort code must be written without blank spaces or hyphens and are just numbers. This column can be filled if there is an specific bank code apart from the SWIFT: only for certain currencies (Sort code- GBP, IFSC-INR, ABA/Routing-USD, BSB-AUD). If there is no specific bank code, leave this column blank
No need to fill bank name and bank address, leave them blank
If you need to add an intermediary bank, the beneficiary needs to be added manually
Beneficiary reference will be permanent and included in the MT103 (payment instruction). If it's not needed for the payment's credit better leave it blank.
Reason for payment and purpose of payment: to leave blank unless it's required by the currency i.e. CNY, INR
INN, VO, KIO, Russian central bank account: leave blank.