FAST Batch Transfer Template
Make a copy of the SGD to SGD Batch Transfer template (Google Sheet) or download the CSV file attached at the bottom of this article.
Then, update the following fields:
Columns | Description |
SI No | Enter the serial number for each row of data. |
Currency |
|
A/c Holder Name | Enter the recipient’s bank account name. |
A/c Number |
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Bank code | Enter the recipient’s bank code. |
Transfer Amount |
|
Reference (optional) |
|
After completing the template, download or save 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 (Google Sheet) or download the CSV file attached at the bottom of this article.
Then, 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:
Always select the Bank Code from the provided dropdown menu, as manual entries may result in errors.
After completing the template, download or save 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) (Google Sheet) or download the CSV file attached at the bottom of this article.
Then, 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) |
|
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 |
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SWIFT / BIC / BSB Code / IFSC Code |
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ACH Routing Number | Required only for USD transfers within the US.
|
Purpose of Transfer | Required only for USD and INR transfers.
Select the purpose:
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Invoice Number | Required only for SGD to INR transfers.
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Country Code | Required only for SGD to USD transfers.
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Account type | Required only for USD transfers to the US.
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Bank Name | Required only for SGD to IDR transfers.
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Bank Code
| Required only for PHP and THB transfers.
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Postcode
| Required only for PHP, THB, and USD transfers.
|
City
| Required only for PHP, THB, and USD transfers.
|
Address
| Required only for PHP, THB, and USD transfers.
|
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 or save it as a CSV file and upload it to the Aspire app.
Download Batch Transfer Templates (CSV)
If you're unable to access the Google Sheet versions, you can download the CSV format of each template by accessing the files provided below.