FAST Batch Transfer Template

Make a copy of the SGD to SGD Batch Transfer template and update the following fields:

Columns	Description
SI No	Enter the serial number for each row of data.
Currency	Enter SGD only. No other currencies are allowed.
A/c Holder Name	Enter the recipient’s bank account name.
A/c Number	Enter the recipient’s bank account number. Maximum length: 34 characters. Hyphens (-) must be excluded.
Bank code	Enter the recipient’s bank code.
Transfer Amount	Enter the amount to be transferred Minimum amount: SGD 0.01 per transaction. Maximum amount: Less than SGD 200,000 per transaction. Commas (,) are not allowed.
Reference (optional)	Enter a reference (if applicable). Maximum length: 35 characters.

Note: Ensure the account number field remains in 'Plain Text' format to avoid processing issues.

After completing the template, download it as a CSV file and upload it to the Aspire app.

GIRO Batch Transfer Template

Make a copy of the Aspire Payroll Giro Payment Template and update the following fields:

Column	Description
Sl No	Enter the serial number for each row of data.
Currency	Enter SGD only.
A/c Holder Name	Enter the recipient’s bank account name.
A/c Number	Enter the recipient’s bank account number.
Bank Code	Select the recipient’s BIC from the dropdown menu (do not input manually).
Transfer Amount	Enter the amount to be transferred.

See additional transfer instructions here.

Notes:

Ensure the account number field remains in 'Plain Text' format to avoid processing issues.

Always select the Bank Code from the provided dropdown menu, as manual entries may result in errors.

After completing the template, download it as a CSV file and upload it to the Aspire app.

FX Batch Transfer Template

Make a copy of the Aspire FX Batch Transfer Template (SGD Account) and update the following fields:

Column	Description
Destination Currency	Select the currency you wish to send (INR, USD, IDR, MYR, EUR, PHP, AUD, THB, or VND).
Source Amount (in SGD)	Enter the amount to send in SGD. Only fill this or the destination amount—if both are filled, Aspire will use the source amount. Minimum amount: Greater than 0.
Destination amount	Enter the amount to send in the destination currency (optional if the source amount is filled).
Recipient type	Select Private or Business, depending on the recipient’s account type.
Account holder name	Enter the recipient’s account name.
Account number / IBAN	Enter the recipient’s account number or IBAN. INR: 5-20 characters PHP: 7-20 characters AUD: 4-28 characters THB: 5-17 characters MYR: 6-20 characters VND: Max 34 characters IDR: 7-18 characters EUR: 14-42 characters USD (within US): 4-17 characters USD (outside US): 4-34 characters
SWIFT / BIC / BSB Code / IFSC Code	Enter the appropriate bank identifier code (SWIFT, BIC, BSB, or IFSC) for the recipient’s account. INR IFSC Code: 11 characters EUR SWIFT Code: 8-11 characters USD (outside the US) SWIFT Code: 8-11 characters AUD BSB Code: 6-7 characters
ACH Routing Number	Required only for USD transfers within the US. Enter the recipient bank’s ACH routing number. ACH routing number should be 9 digits.
Purpose of Transfer	Required only for USD and INR transfers. Select the purpose: Payment for software goods Payment to businesses before collection of goods Payment for salaries Payment to businesses after collection of goods Payment for software consultancy/services only
Invoice Number	Required only for SGD to INR transfers. Provide the invoice number related to the transfer (up to 30 characters).
Country Code	Required only for SGD to USD transfers. Enter the 2-character ISO country code (e.g., US, AU).
Account type	Required only for USD transfers to the US. Select whether it’s Savings or Checking
Bank Name	Required only for SGD to IDR transfers. Select the recipient's bank name
Bank Code	Required only for PHP and THB transfers. Select the recipient’s bank code
Postcode	Required only for PHP, THB, and USD transfers. Enter the recipient’s postcode. Maximum length: 32 characters.
City	Required only for PHP, THB, and USD transfers. Enter the recipient's city. Maximum length: 255 characters.
Address	Required only for PHP, THB, and USD transfers. Enter the recipient's address. Maximum length: 255 characters.
Reference (optional)	Add a payment reference for the recipient, if needed.

See additional transfer instructions here.

Notes:

To ensure the numbers under the Account number / IBAN or ACH Routing Number are not truncated and still intact, please input them as "Plain Text" and align them to the right.

Additionally, ensure there is no space, hyphen (-), or other symbol in the Account number / IBAN or ACH Routing.

After completing the template, download it as a CSV file and upload it to the Aspire app.

Questions? Chat with us by clicking on the messenger icon at the bottom right of the screen once you are logged in.

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FAST Batch Transfer Template

GIRO Batch Transfer Template

FX Batch Transfer Template