Automated Bulk Payout Solutions

Bulk Payments

Streamlined Bulk Payment API

Execute multiple payouts simultaneously through APIs, ensuring fast and efficient fund transfers across banks with real-time reliability and operational confidence.

Smart Payout Scheduling

Automate payouts with precise control

Automated Triggers

Create payout triggers based on custom rules or milestones. From invoice approvals to performance metrics, automate every step intelligently, ensuring financial operations remain consistent, efficient, and fully aligned with workflow logic.

Timed Transfers

Schedule payouts precisely when needed, minimizing delays and human intervention. Enhance cash flow predictability while ensuring your vendors and partners receive funds right on time without operational bottlenecks or confusion.

Retry Smarter Payments

Ensure Failed Payouts Succeed

Smart Recovery

Detect failed payouts instantly and initiate recovery automatically. Reduce downtime, minimize financial disruption, and ensure all transactions are completed reliably without manual intervention, maintaining uninterrupted payout operations and merchant trust.

Implement automated failure detection with rule-based retry logic and status reconciliation across payout workflows. Ensure payout completion through continuous monitoring, exception handling, and system-driven recovery workflows.

Automated Retry

Automatically reattempt failed payouts using predefined rules, timing intervals, and retry limits. This ensures temporary issues like network errors or bank delays are handled without manual intervention, keeping payout workflows uninterrupted and stable.

By automating retries, businesses reduce payout disruptions, improve success rates, and maintain consistent fund transfers across all beneficiary accounts with minimal operational effort, even during high-volume payout cycles.

Adaptive Handling

Dynamically modify retry strategies based on failure reasons, response codes, and transaction history. This intelligent approach prioritizes successful recovery while avoiding unnecessary retry attempts, ensuring smarter system-driven execution.

Adaptive handling optimizes payout efficiency, lowers processing overhead, and ensures transactions are completed reliably, even in complex or high-volume payout environments, without impacting overall system performance.

Vendor Payments

Automate vendor payouts efficiently

Scheduled Vendor Payouts

Automatically disburse payments to vendors according to predefined schedules. Reduce manual effort, ensure timely settlements, and maintain consistent cash flow management without delays or errors across all vendor accounts.

Payment Accuracy Checks

Validate vendor details, payment amounts, and transaction accuracy before execution. Minimize errors, prevent disputes, and ensure every settlement is precise, compliant, as well as dependable for smooth financial operations.

Real-Time Status Updates

Track every vendor payout in real time from initiation to completion. Identify delays, monitor progress, and provide instant updates for full transparency as well as operational confidence across all payment cycles.

Real-Time Verification Dashboard

Smart Beneficiary Verification

Identity Verification

Validating user KYC and profile data.

Pending

Bank Account Match

Cross-checking account ownership details.

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Document & Contact Validation

Reviewing uploaded documents, mobile & email verification.

Securely validating identity proofs and uploaded records. Ensuring accuracy across mobile and email data.

Cross-verifying PAN, Aadhaar, and business documents. Instant OTP checks confirm contact authenticity.

AI-driven scan of KYC and business certificates. Verifies linked phone numbers and email IDs in real time.

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Final Beneficiary Approval

System confirms all checks before marking user as verified.

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Payout Authorization

Approve payouts with confidence

Ensure only approved payouts are executed through role-based controls and validations. Maintain transparency, reduce risks, and keep every disbursement fully accountable.

Approval Audits

Log every approval action in real time
Track decision history clearly
Improve transparency across payout operations
Support internal and external audits
Strengthen payout governance

Dynamic Routing

Select optimal bank or channel per transaction
Avoid congestion and delays
Improve payout success rates
Adapt routes based on availability
Ensure faster fund delivery

Auto Retry Logic

Retry failed payouts intelligently
Avoid duplicate transfers
Handle temporary bank issues
Ensure eventual payout completion
Reduce manual intervention

Failure Alerts

Notify teams instantly on payout issues
Track failure reasons clearly
Enable faster issue resolution
Improve payout reliability
Enhance operational confidence

Operational Overview

Demo Real-time operational visibility

Auto-refreshing data provides continuous system performance insights

Operational Overview

Maintain real-time operational visibility with auto-refreshing dashboards. Track system performance continuously, identify issues proactively, and ensure smooth, uninterrupted operations across all processes.
System Monitoring

Observe all critical operations in real time with live-updating data. Gain instant insights into workflows, detect anomalies quickly, and maintain optimal performance across your platform effortlessly.
Performance Insights

Access continuous system performance data with automatic updates. Monitor key metrics, optimize processes instantly, and make informed operational decisions without delays or manual checks.