When to use file uploads
Use file uploads when:- You need to send payouts in bulk.
- Your payout data comes from spreadsheets or internal exports.
- You want to go live quickly without a full API integration.
- Operations or finance owns payout execution.
- Payouts are triggered programmatically in real time.
- You need dynamic or event-driven workflows.
- You want tight system-to-system integration.
How it works
1
You upload a file (CSV or Excel) in the Acclaim Console.
2
Acclaim validates the file structure and data against your template.
3
Each row is parsed into payout and payee data.
4
Valid rows are processed into payouts.
5
Invalid rows are rejected with row-level errors you can fix and re-upload.
Supported file types
- CSV (
.csv) - Excel (
.xlsx)
Key concepts
Templates
Templates define how your file is interpreted:- Required columns and how they map to Acclaim fields.
- Payout method configuration.
Validation
Before processing, Acclaim checks that:- Required fields are present.
- Formats are correct.
- Payout method and country rules are satisfied.