Save on bank fees and disburse high-volume payouts to suppliers and vendors straight from your dashboard.
Payouts Creation
Manual Payout
Select Spend management > Payout on the left menu
Select Create payout
Choose Manually as the payout method.
Enter the desired disbursement amount.
Specify whether the payout is going to a Business or Individual bank account.
Provide a valid IBAN for the recipient's account.
Enter the account holder's name.
Briefly describe the reason for the payout.
Click Confirm payout.
Verify the transaction by entering the OTP sent to your email address.
Mass Payout
Select Spend management > Payout on the left menu
Select Create payout
Select Bulk Payment
Enter details of your payment
Upload a single .csv or .xlsx file with a list of payouts in the correct format
Download a sample file for the correct format
Your payout checklist:
Document is in the correct file format (Download a sample file)
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
Select Confirm payout
Verify the transaction by entering the OTP sent to your email address.
Real-time payouts information
We've provided you with many ways to track payouts. Our dashboard includes transaction details covering recent payments, settlements and payouts.
Need to find a particular payout?
Search by payout ID, amount paid, or customer name.
Want to narrow it down even further?
Filter by status or date.
And if that's not enough, you can always download your data and import it into a spreadsheet.
Download your full Payouts history
Please note that, at this time, you may only download Payments and Settlements data in CSV format. We are working on enabling this for payouts too. Please check back soon or chat with our team to express interest in this capability.