🚨 This documentation is out of date.
View our New Documentation!
Open Collective Docs
Go back to Open Collective
  • Welcome
  • About
    • Introduction
    • Documentation
    • Terminology
    • Company
    • Pricing
    • Team
    • The Open Collective Way
      • Mission and Values
      • Community Guidelines
    • Hiring
    • Investors
    • Contributing
    • Refund Policy
    • Contact Us
  • Product
    • Features
    • Roadmap
    • Comparison
    • User Profile
    • Dashboard
      • Preview Features
    • Currencies
    • Log-in System
    • Privacy Policy
    • Moderation
    • Security
    • Ledger
      • Individual Transactions
      • Transaction Pairs, Groups & Perspectives
      • Viewing Transactions
      • Exporting Transactions
      • Fiscal Host Ledger Perspective
      • Contributions in the Ledger
      • Added Funds in the Ledger
      • Expenses in the Ledger
      • Ledger Changelog
    • Notifications
    • Two-factor Authentication
    • Activity Log
  • Collectives
    • Collectives FAQ
    • Creating a Collective
    • Quick Start Guide
    • Collective Settings
      • Customize Collective
      • Team
      • Collective Goals & Tiers
      • Expense Policy
      • Data Export
      • Security
      • Integrations
      • Zero Collective Balance
      • Closing a Collective
    • Add Fiscal Host
    • Change Fiscal Host
    • Open Source Collectives
      • Setting up GitHub Sponsors
    • Transparent Budget
    • Expenses
    • Updates & Comms
    • Custom Email
    • Moderation
    • Conversations
    • Events
    • Projects
    • Funding Options
    • Buttons & Banners
    • Connected Collectives
    • Contribution flow
  • Financial Contributors
    • Financial Contributors FAQ
    • Guest contributions
    • Payments
    • Platform Tips
    • Website Badge
    • Receipts
    • Collective to Collective
    • Organizations
      • Organization FAQ
      • Funds
      • Bulk Transfers
      • Gift Cards
      • Sustainer Resources
  • Expenses & Getting Paid
    • Expenses FAQ
    • Submitting Expenses
      • Inviting a third-party to submit an Expense
    • Expense Comments
    • Edit or Download an Expense
    • Receiving payment through Payoneer or Wise
    • Tax Information
  • Fiscal Hosts
    • Fiscal Hosts FAQ
    • Becoming a Fiscal Host
    • Creating a Fiscal Host
    • Organisation Settings
      • Info
      • Customize Profile Page
      • Connect external accounts
      • Accounting Categories
      • Security
      • Manage updates
      • Policies
    • Fiscal Host Dashboard
      • Expenses
      • Financial contributions
      • Pending applications
      • Hosted Collectives
      • Vendors
      • Transaction Report
        • Reports
    • Receiving Money
      • Bank Transfers
      • Credit Card
      • Add Funds Manually
      • Expected Funds
    • Payouts
      • Virtual Card Settings
      • Payouts with PayPal
      • Payouts with Wise
      • Two-factor authentication for payouts
      • Refunds
    • Host Fees
    • Local Tax Support
    • Agreement Templates
  • Independent Collectives
    • About Independent Collectives
    • Create an Independent Collective
      • Migrate from Self-Hosted to Independent Collective
      • Migrate from a Fiscal Host to Independent Collective
    • Independent Collective Setup
    • Independent Collective Management
      • Money coming in: Contributions
      • Money going out: Expenses
    • Close an Independent Collective
  • Contributing
    • Design
      • Design Workflow
      • Design Contribution Guidelines
    • Development
      • Contribution Guide
      • Best Practice Guidelines
      • Bounties
      • Architecture
      • API
        • Members
        • Collectives
        • Events
      • README Integration
      • PayPal
      • TransferWise
      • Post-Donation Redirect
      • Manual Reporting
      • GitHub Permissions
      • Internationalization (i18n) system
      • Testing with Cypress
      • Testing features
        • Conversations
      • Collective's locations
      • Virtual Cards
    • Documentation
      • Resources for documentarians
      • Style guide
      • Suggesting changes
    • Translation
  • Developers
    • OAuth
    • Personal Tokens
Powered by GitBook

Helpful Links

  • Website
  • Blog
  • Contact
  • Slack

â’¸ Open Collective 2024

On this page

Was this helpful?

Edit on GitHub
Export as PDF
  1. Financial Contributors
  2. Organizations

Bulk Transfers

PreviousFundsNextGift Cards

Last updated 1 year ago

Was this helpful?

Bulk transfer means sending funds via one financial transfer, which you can then give to one or multiple Collectives.

Once the confirms the funds have been received, they allocate that amount to your Organization, which you (and your team) can then distribute to Collectives as you wish.

Different fiscal hosts may have different processes for bulk transfers. Before sending, please confirm their policies and payment details, and let the fiscal host know to expect the funds.

Bulk transfer process

  1. Set up an

  2. Request an invoice from the Fiscal Host if needed

  3. Confirm the Fiscal Host's payment details

  4. Send the funds via bank transfer or other agreed method

  5. Fiscal Host confirms receipt

  6. Fiscal Host allocates the funds to your Organization's balance

  7. Go to the Collective you want to support

  8. Select the contribution amount you want to give

  9. Select your Organization as the source of funds

  10. Done!

Fiscal Host
Organization