> ## Documentation Index
> Fetch the complete documentation index at: https://support.wepayments.com.br/llms.txt
> Use this file to discover all available pages before exploring further.

# Mass Payments

This guide covers how to process bulk Payouts, including payment list navigation, filters, view types, file exports, and creating TED transfers for amounts above R\$15,000.

## Payment List

The **Payment List** tab gives you access to all Payout transactions you have created. You can view, filter, and manage payments from this central location.

### How to access

Go to **Payout > Payment List** in the Dashboard.

## Understanding Payout filters

Filters help you find specific payments quickly.

| **Filter**         | **Description**                                          |
| :----------------- | :------------------------------------------------------- |
| **Created on**     | Date or period when the payment was created              |
| **WE ID**          | WEpayments transaction identification number             |
| **Status**         | Payment status (pending, processing, paid, failed, etc.) |
| **Beneficiary**    | Name or tax ID (CPF/CNPJ) of the recipient               |
| **Amount**         | Payment value range                                      |
| **Payment method** | PIX or TED (bank transfer)                               |

> 💡 You can also create and save **custom filters** for recurring searches.

## View types in the Payment List

| **View Type**   | **What it shows**                                            |
| :-------------- | :----------------------------------------------------------- |
| **List view**   | Default view – shows payments in rows with key information   |
| **Detail view** | Expanded view – shows additional fields and payment metadata |

## Who can I pay with mass payments?

| **Recipient type**  | **Examples**                                            |
| :------------------ | :------------------------------------------------------ |
| **Individuals**     | Freelancers, couriers, employees, affiliates            |
| **Legal entities**  | Partner companies, suppliers, service providers         |
| **Other use cases** | Refund payments, rewards to users, third-party payments |

> 💡 As long as the recipient has a Brazilian bank account or PIX key, you can pay them.

## How to create Payouts above R\$15,000 (TED)

For amounts **above R\$15,000**, we recommend using **TED** (bank transfer) instead of PIX due to bank limits.

### Steps for large Payouts (TED)

| **Step**                              | **Action**                                                                              |
| :------------------------------------ | :-------------------------------------------------------------------------------------- |
| **1. Access Payment List**            | Go to Payout > Payment List                                                             |
| **2. Create payment**                 | Click "Create Payment"                                                                  |
| **3. Select TED**                     | Choose TED as the payment method                                                        |
| **4. Enter beneficiary bank details** | Bank code, branch, account number and digit, account type (Checking `C` or Savings `S`) |
| **5. Enter amount**                   | No upper limit (subject to contract)                                                    |
| **6. Submit**                         | Confirm and submit                                                                      |

> ⚠️ **Important:** TED payments are processed only during **banking hours** (business days, typically 10:00–16:00 BRT). Payments submitted after cut-off are processed on the next business day.

| **Payment Method** | **Maximum recommended**          | **Processing time** |
| :----------------- | :------------------------------- | :------------------ |
| **PIX**            | Up to R\$15,000 (bank dependent) | Seconds, 24/7       |
| **TED**            | No limit (subject to contract)   | 1 business day      |

## Downloading files from the Payment List

You can export payment data in bulk for reconciliation or reporting.

### How to export

| **Step**                   | **Action**                                                             |
| :------------------------- | :--------------------------------------------------------------------- |
| **1. Apply filters**       | Select which payments you want to export                               |
| **2. Click download icon** | Located on the right side of the screen                                |
| **3. Choose export type**  | "Export" for general list / "Export split" for sub-wallet transactions |

> 📁 **Limit:** The export functionality is limited to **80,000 records per file**.