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  1. Fill in the provided template (duly distributed by your accounts manager) with the respective recipients’ numbers and amounts.
  2. Access the online platform here 👉🏽: https://partner.mtn.co.sz/partner/. Use your provided login details/credentials to gain access.
  3. Go to the financial tab
  4. Select Transfers
  5. Select Batch
  6. Click the Upload button within the Batch heading 
  7. Select the appropriate file through choosing the source with the spreadsheet created in step 1
  8. Confirm file name and click next.
  9. You will be prompted to select finish upon doing so you will receive a system-generated batch ID
  10. Use the batch ID to approve (this may be done by the designated person with the relevant clearance).