Pay 5,000 suppliers
in one upload
Upload a CSV, review FX rates, approve — done. Capra routes each payment via the fastest local rail, reconciles automatically, and syncs to your accounting software. No manual entry, ever.
- 5,000 recipients per batch — 5× more than competitors
- Mix currencies freely in a single file
- Auto-reconcile to Xero, QuickBooks, NetSuite & Sage
Bulk Transfer
Acme Store Ltd · May 2025
5,000
Recipients per batch
5× the industry standard
170+
Destination countries
Local rails preferred
70+
Payment currencies
Mix freely
Same-day
Settlement available
For major corridors
Built for modern finance teams
Whether you're paying 10 suppliers or 5,000, Capra's batch engine handles the complexity so your team doesn't have to.
CSV or API — your choice
Upload via the dashboard drag-and-drop, or push batches directly from your ERP via the Capra Batch API. Both paths produce the same audit trail.
Multi-signatory approvals
Set thresholds that require a second or third authorizer before funds move. Maker-checker built in — no plugins needed.
Auto-reconciliation
Every delivered payment syncs to Xero, QuickBooks, NetSuite or Sage automatically — matched to the correct invoice, in the correct currency.
How it works
From download to delivered — four steps to pay your entire supplier list.
Batch template
More scale than anyone else
Capra supports 5× more payments per batch than Wise, Airwallex or Payoneer.
| Platform | Batch limit | Countries | FX markup | Integrations |
|---|---|---|---|---|
| CapraYOU | 5,000 | 170+ | From 0.3% | Xero · QB · NetSuite · Sage · API |
| Wise Business | 1,000 | 160+ | From 0.43% | Xero · QuickBooks |
| Airwallex | 1,000 | 150+ | From 0.5% | Xero · QB · NetSuite |
| Payoneer | 1,000 | 190+ | Variable | Limited |
Everything your team needs
Batch Payments is part of the complete Capra stack — not a bolt-on.
Multi-currency batches
Mix INR, EUR, GBP, USD, CNY and 36 more in one file.
Real-time FX preview
See exact converted amounts before you approve — no surprises.
Scheduled batches
Set a future date for funds to be released — payroll-ready.
Full audit trail
Every action logged with timestamp, user, IP, and approval chain.
API-first architecture
POST your batch JSON payload and receive webhook status updates.
Template library
Save custom templates for repeat suppliers — reuse in one click.
Batch analytics
Track spend by currency, supplier, region, and time period.
ERP sync
Xero, QuickBooks, NetSuite, Sage — daily auto-sync included.
Auto-reconciles with your accounting stack
Common questions
Everything you need to know before running your first batch.
Ready to pay 5,000 suppliers at once?
Join hundreds of e-commerce finance teams using Capra to eliminate manual payment runs.