KEEP BUSINESS MOVING

Your vendors. Your payouts. In one view.

Bring supplier payments and partner disbursements into an organised workflow. Maintain beneficiaries, prepare individual or bulk payouts and use transaction records to support reconciliation.

Discuss vendor payouts ↗

Explore Vendor payouts

Know the service.
Choose your next step.

Beneficiary management
Individual payouts
Bulk payout workflows
Transaction status tracking
Reports & exports
Approved API integrations

Service availability

Payout processing requires account approval, provider configuration and applicable funding. Timing and limits depend on the selected provider.

How it works

A clearer process.
At every step.

Prepare recipients

Review beneficiary and bank details before creating payment instructions.

Manage the payout

Use the approved individual or bulk workflow and confirm amounts and applicable charges.

Reconcile records

Follow transaction status and available bank references, then export records for review.

Let's get you
pointed in the right direction.