With Payouts, you can save on bank fees and disburse high-volume payouts to suppliers and vendors straight from your dashboard.
Create a manual Payout
Manual Payouts can be created from the Finances menu in your Dashboard. There, you'll be able to manually set the amount and recipient. All payouts must be verified via OTP confirmation to your registered phone number. Once a payout is processed it cannot be canceled or reversed.
Create a mass Payout
You can also create bulk Payouts via CSV file uploads.
To do this, please ensure your CSV file has payouts that meet these criteria:
Payout amount is in AED
Minimum amount per payout is AED 10
Your uploaded file follows the correct format
The total payout amount doesn't exceed your current account balance
All linked bank accounts are based in the United Arab Emirates
All bulk payouts must be verified via OTP confirmation to your registered phone number. Once payouts are processed they cannot be canceled or reversed.