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Change the subscription to Bulk Payments

The Bulk Payments solution is designed to enable banks to exchange files of low-value payments, also called bulk payments, according to agreed operational and business rules and using SWIFT's industry-standard messaging services and payments message standards. Bulk Payments offers a secure, robust capability to help customers reduce their cost of exchanging bulk payment files with all counterparties.

Before you order

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•  To find out who has subscribed to Bulk Payments, please access the Directory of services on SWIFTNet.

Change the subscription to Bulk Payments
To change a Bulk Payments compliant service, first inform the service administrator (ACH or central payments processor), then use one of the following forms.
Test service	Live service
Bulk Payments by DIAS	Bulk Payments by DIAS
Bulk Payments by SECETI	Bulk Payments by SECETI
Bulk Payments by RPS	Bulk Payments by RPS
BulkPayments by BANKSERV	BulkPayments by BANKSERV
Bulk Payments by STET
Bulk Payments by ICCREA	Bulk Payments by ICCREA
To update your configuration on the appropriate Bulk Payments service for bilateral clearing use the e-form below.
Test service	Live service
Bulk Payments for Bilateral Clearing	Bulk Payments for Bilateral Clearing
Bulk Payments for TIPA
Bulk Payments Generic (real time)	Bulk Payments Generic (real time)
Bulk Payment Generic (store and forward)	Bulk Payments Generic (store and forward)