Hundreds of Payments. One Organised Workflow.
Prepare, review and manage multiple eligible business payouts without handling every instruction separately.
This product is not yet generally available. Request access and our team will confirm eligibility and timelines.
Designed for High-Volume Operations
Batch Creation
Prepare multiple payment instructions in a structured format.
File Validation
Identify missing or invalid fields before submission.
Approval Workflows
Apply supported review and authorisation steps.
Batch Tracking
View individual transaction statuses within a payout batch.
Error Reports
Identify rejected or unsuccessful instructions.
Exportable Records
Download available reports for internal review.
Built For
Payroll-adjacent business disbursements, supplier networks, franchise operations and recurring vendor-payment workflows, subject to applicable permissions.
Frequently Asked Questions
Can I upload a spreadsheet?
File-upload capability will depend on the released product configuration.
Can my team approve payouts before processing?
Role-based approval features are planned for eligible business accounts.
Your Business Deserves Better Payment Operations.
Simplify the way you collect, pay and manage business transactions.