Bulk Bank transfers
Firms can accumulate clients' payments and pay one bulk payment to Seccl which we will be able to split out and allocate to each individual account. The reference used for bulk bank transfers will need to match the providerRef in the expectations.
At the moment, the process for allocating bulk payments is manual for Seccl, therefore allocation cannot be automatic at the moment.
Bulk bank transfer expectations can only be created via the API. The API documentation can be found here