home

Accounts Receivable

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

Welcome to Zuora Product Documentation

Explore our rich library of product information

Show Contents

thumbnailAccounts Receivable

Mass Updater

Mass Payment Upload

Learn about the Mass Payment Upload mass action

Note:

The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memos, and Invoice Item Settlement. If you want to have access to the feature, see Invoice Settlement Enablement and Checklist Guide for more information. After Invoice Settlement is enabled, the Invoice Item Adjustment feature will be deprecated for your tenant.

The Mass Payment Upload (MPU) mass action allows you to import payments to be processed in bulk. This reference describes the columns supported in the upload file and the columns added to the response file. See Mass Updater for more information.

Currently, you can perform the MPU mass action through only the REST API. See Perform mass action for details.

Prerequisites

This mass action has the following prerequisites:

  • The Invoice Settlement feature must be enabled.

  • You must have Zuora Payments permissions of Process External Payment, Process Electronic Payment, or both.

For file column information, refer to these topics:

Last updated: November 21, 2025