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Upload a bulk payment file

Business banking: Upload a bulk payment file. Starts when: Company pays many people. Steps: Upload Bacs Standard 18 or CSV; Validation report; Approve batch; Submission; Settlement report. Done when: Every row has a status and the batch settlement report is receipted. Rules that apply: Bacs scheme rules; Bacs Standard 18.

Every capability, grid and graph, with demo data. Nothing real is changed.

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