How can I make multiple payments on PAPSS?

Modified on Fri, 26 Apr, 2024 at 1:31 PM

  • Login to PAPSS
  • Navigate to PAYMENT
  • Click on PAYMENT BATCH
  • Select BULK PAYMENT
  • Select Participant
  • Upload Excel file.
  • Click VALIDATE, then OK for the transaction to be forwarded for approval.

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