Create bulk actions to perform specific actions in respect to multiple clients at a time.

To create a bulk action:

<Steps>
  <Step>
    Navigate to **System** > **Bulk actions**.
  </Step>

  <Step>
    Click **+Create** in the upper-right corner of the page.
  </Step>

  <Step>
    From the **Action** drop-down list, select an action type that you want to perform as a bulk action. The following action types are available:

    * ban clients
    * change a client type
    * change an internal client type
    * change a verification level
    * make a deposit
    * zero out balances
  </Step>

  <Step>
    In the **Name** field, enter a name for your bulk action.
  </Step>

  <Step>
    In the **Description** field, enter a description for your bulk action.
  </Step>

  <Step>
    Click **Upload csv file** and select a CSV file that has previously been downloaded to your computer, containing the email addresses of the clients to whom the bulk action applies (for details, refer to [How to export a CSV file with email addresses](how-to-export-a-csv-file-with-email-addresses)).
  </Step>

  <Step>
    Depending on the bulk action type that you selected, additional fields may be displayed that you need to fill in.
  </Step>

  <Step>
    Click **Save** to apply the changes.
  </Step>
</Steps>

The bulk action has been created and executed. To verify whether it has been executed successfully, check the **Status** column on the **Bulk actions** page.