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How do I check what bank export file iplicit will create after processing a bulk payment?

Modified on: Wed, 14 Jan, 2026 at 2:05 PM

The export file is linked to the payment method set up against the relevant bank account.

If you go to the Bank accounts section and click into the relevant bank account, then go into the Payment methods tab.

It lists the payment methods and whether they have an interface (Bacs export file format) attached to it. In my example below for a bulk payment it will product a Natwest International payment in a csv format.

You can add more payment methods by using the Edit button on the bank account.

And you can adjust which bacs export file you would like to choose against the payment method. If you do not intended to use one and want to use the bulk payment function, tick no output.

To find out what bacs export files we have currently in iplicit you can go to Interface Definitions and go to the Search menu. If you intend to use an interface definition this would need to be set up as an interface to be selected on the payment method to facilitate a file being provided once a bulk payment is processed.

If you cannot find the one that relates to your bank, please send a copy of the bank specification containing the info on what each of the fields are & an example export file to the iplicit support team