How do I download FIRAs for several payments together?

Use the dashboard’s available FIRA download controls to select the documents you need. Use the available FIRA download option, then compare the files received with the settled payments you intended to cover. Check the period and any selection shown in your account before downloading.

Keep a checklist of invoice numbers, payment references, and document filenames. A completed download does not prove that every expected payment has a FIRA in the bundle. If a document is missing, try finding that settled payment individually and contact support with its reference. Store the documents securely with your invoice and bank records rather than relying only on the downloaded bundle's filename.