If you want to schedule payments to many contractors at once, you can do that by importing payments. Follow the instruction below:
Log into your account and go to Pay contractors.
Click on the three purple dots on the right and select 'Import from file'.
Download the CSV template and fill it in with payment information. Keep in mind that for the correct import CSV headers should be kept.
Upload a CSV file and click on 'Upload and import'.
If everything is correct you'll see a notification 'Successfully imported x payment records' and a list of payments that you can continue with as you would with regular payments.
In case of an error, you'll see a notification 'Failed to import x payment records'. By clicking on 'Show details' you'll see where the error is and understand how to fix it.