Columns L-O
| Optional Reference lines 1-4. Maximum of 35 characters per line. This information will be added to your transfer’s SWIFT Reference section | | **Column P** | Please complete this mandatory Reason for Transfer field for compliance purposes | | BETWEEN OWN ACCOUNTS | | | -------------------- | ---------------------------------------------------------------------------------------------------------------- | | **Column A** | Please ensure the transfer code “T\_OWN” is included in every row that contains data | | **Column C** |Transfer amount in numerical form based on your eBanking user preferences, e.g. 1000.00 or 1000,00
| | **Column D** | Three-digit currency code of the payment. | | **Column E** | Optional description text | | **EURO PACIFIC ACCOUNTS** | | | --------------------------------------- | ---------------------------------------------------------------------------------------------------------------- | |Column A
|Please ensure the transfer code “T\_OTH” is included in every row that contains data
| |Column D
|Transfer amount in numerical form based on your eBanking user preferences, e.g. 1000.00 or 1000,00
| |Column E
|Three-digit currency code of the payment
| |Column F
|Optional description text
| |Column G
|Please complete this mandatory Reason for Transfer field for compliance purposes
| | CARD TOP UP | | | --------------------------------------- | ---------------------------------------------------------------------------------------------------------------- | |Column A
|Please ensure the transfer code “T\_CTU” is included in every row that contains data.
| |Column C
|Optional description text.
| |Column D
|Transfer amount in numerical form based on your eBanking user preferences, e.g. 1000.00 or 1000,00
| |Column E
|Three-digit currency code of the payment.
| ## Request your Mass Payment 1\. Inside your eBanking **Transfers** menu, click **Mass Payments**.  2\. Select your **From Account**. 3\. Select the **File Type**, which is CSV by default. 4\. Add optional **Description** text, which will be recorded in your transaction History and E-statements. 5\. Upload your file and click **Submit**. ### Authorize your Mass Payment (if applicable) If your eBanking permissions *require an Approver* to authorize the Mass Payment request, please follow the procedures below. 1\. Once your Mass Payment form has been uploaded and submitted, the Approver signs into their eBanking and opens the **Batch Authorization** page. Find **Batch Authorization** by clicking the in the upper right corner of your screen.  2\. On the Batch Authorization page, search for the bank account where the Mass Payment was requested from.  3\. In the results, find your Mass Payment and click the button under the **View** column. This will display your Mass Payment, itemized by transaction. 4\. You may now individually Approve or Decline each payment by clicking the check mark under the **Actions** column. 5\. Once you have reviewed all payments and approved/declined them accordingly, click the Submit button. Click Confirm to finalize. ## Check your Mass Payment Status Mass Payments currently require a manual bank approval during bank business hours. 1\. To check the status of your Mass Payment, click on **Batch Transaction Status** under the **Activities** menu.  2\. Select the appropriate Account and Period and click the  to retrieve your transaction data.  3\. Your Mass Payment(s) will be displayed accordingly. Click the icon under the **Actions** column to view the status of the transaction.  {% hint style="info" %} **Still need help?** Book a call with us [here](https://go.oncehub.com/epb-client-services). {% endhint %}