You can schedule recharges in bulk.
To schedule recharges in bulk:
Batch recharge Mgmt. > Batch recharge
The Batch recharge screen is displayed.
From the Category drop-down list, select the category of the channel users.
In User
name, enter the name of the channel user; else, enter % and
click 
to view and select
the channel user from the list.
From the Service type drop-down list, select the type of service.
Click Submit.
Click here to view field descriptions.
A screen prompting for further information is displayed.
Click the Download normal mobile numbers template link to download the list of restricted mobile numbers.
In Schedule date, enter the date on which TopUp transfer is to be scheduled.
Click Browse to search for and select the updated file to be uploaded to the server.
In Number of records, enter the number of records or mobile numbers present in the file to be uploaded.
Click Submit.
Click here to view field descriptions.
A confirmation screen is displayed.
Click Confirm to schedule the recharges.
Note: A batch ID is created for every successfully scheduled TopUp transfer.
If one or more mobile numbers are not processed successfully, error logs are generated during file processing. You can click the View error log link to view the error log details. Click here to view field descriptions.