Payouts is a robust and secure disbursement solution that enables businesses to seamlessly transfer funds to multiple recipients. Whether disbursing payments to individuals, vendors, partners, or employees, Payouts streamlines the process, saving you both time and effort.

For quicker Payouts account activation, sign up here. Once logged in, click on 'Activate Payouts,' enter your business details, and upload your business documents. Follow the prompts to complete your account activation.

Bulk file uploads or manual transfers are the fastest and easiest ways to get started, requiring no technical expertise. However, if you want to automate payouts from your product or ERP, using APIs is recommended. Integrating the API may take a day or two, depending on the complexity. Many businesses begin with bulk file uploads or manual transfers and gradually automate their operations by integrating the API

Transfers to incorrect account details fail immediately, though it may take up to 24 hours to confirm the failure for certain banks. To prevent errors, you can activate Monieswitch Bank Account Verification to validate the beneficiary's account details and confirm the beneficiary's name with the bank.