Bulk File Upload
Upload multiple payout instructions through supported file formats.
Simplify bulk disbursements with a smarter, streamlined payout experience.
Simplify high-volume business payments with a streamlined payout workflow. Upload payment instructions, monitor transaction statuses, manage approvals and handle failed payouts through one unified platform.
Upload multiple payout instructions through supported file formats.
Monitor transaction statuses and review payout activity.
Manage payment authorization through a structured approval workflow.
Identify unsuccessful transactions and manage the next steps.
From routine supplier payments to partner commissions, organize business disbursements through a more structured payout process.
Manage payments to suppliers and business vendors.
Organize disbursements to merchants and business partners.
Manage eligible commission and incentive payments.
Support other eligible business payment requirements.
A clear, structured process to help businesses initiate and manage payout instructions.
Submit payout instructions through the supported channel.
Complete the applicable validation and authorization steps.
Process eligible payments and review their status through available tools.
Get a clearer view of payout records, transaction details and available reports through an organized dashboard experience.
*Illustrative UI labels only. Availability depends on the selected solution.
Access available payout records and transaction reports to support day-to-day payment operations and reconciliation.
Review available details for individual payout transactions.
Use available reports to support payment reconciliation and record keeping.
Find answers to common questions about our bulk payout solution and its business applications.
A Bulk Payout solution allows businesses to initiate multiple payments through a consolidated workflow instead of handling each payment separately.
Eligible businesses that need to pay vendors, merchants, partners or other beneficiaries may use the solution, subject to onboarding and applicable requirements.
Payouts may be initiated through the API or dashboard options enabled for your account. Supported file-upload options can be confirmed during onboarding.
Available transfer methods depend on the payout configuration and banking or payment partners enabled for your account. Contact our team to confirm availability.
Transaction status visibility depends on the features enabled for your account. Available transaction records and reports can help you review payout activity.
Contact the DIGIWAY PAYMENT team to discuss your business requirements, onboarding process and available payout integration options.
Let's discuss a payout solution that fits your business requirements.