i P a y L i g h t

Business Payout Solutions

Simplify business disbursements with payout solutions designed to help you send money to vendors, employees, partners and customers through supported bank transfer and UPI channels.

Complete Payout Solutions for Your Business

Bulk Payouts

Manage multiple disbursements through supported file uploads or API integrations, subject to your account configuration.

Bank and UPI Transfers

Send payouts through supported transfer methods, including bank transfers and UPI, according to service availability.

Beneficiary Verification

Use available beneficiary and bank-account verification facilities to help check recipient details before initiating payouts.

How Our Payout Process Works

Manage your payout workflow through a structured process, from account funding to transaction tracking.

TALK TO SALES

01. Fund Your Account

Arrange payout funding according to your account setup and the applicable funding process.

02. Add Beneficiaries

Add recipient details using the supported dashboard workflow or API integration.

03. Initiate Payouts

Submit individual or bulk payout requests through the payment methods enabled for your account.

04. Track Transactions

Review the available payout status and transaction details to support monitoring and reconciliation.

Why Businesses Use Payout Solutions

Organise business disbursements with tools designed to support recurring payments and operational workflows.

Simplified Operations

Organise multiple payout requests through a consolidated workflow instead of managing every payment separately.

Bulk Payment Management

Manage recurring disbursements for eligible recipients, such as vendors, employees and business partners.

Transaction Visibility

Use available transaction records and payout statuses to assist with payment monitoring and reconciliation.

Business Payout Use Cases

Payout workflows can support different business disbursement requirements.

Vendor Payments

Manage payments to suppliers and business vendors through supported payout channels.

Employee Payments

Organise eligible employee reimbursements, incentives and other business disbursements.

Partner Payments

Coordinate eligible partner commissions, incentives and other approved payouts.

Frequently Asked Questions

Learn more about business payouts and the available workflow.

1. What are payout solutions?

Payout solutions help businesses send money to recipients such as vendors, employees and partners through supported bank transfer or digital payment channels.

2. Can I make bulk payouts?

Bulk payouts may be available through supported file uploads or API integrations, depending on your account configuration and service eligibility.

3. Which payout methods are supported?

Available methods may include bank transfers and UPI. Specific transfer rails, limits and availability depend on your enabled services and payment partners.

4. How can I track a payout?

You can use the payout status and transaction information provided through your configured dashboard or integration, where available.

5. What are the payout charges?

Applicable fees may depend on the payout method, transaction type and commercial terms agreed for your account. Contact our team for the current pricing applicable to your business.

6. How can I get started?

Contact our team with your business requirements to discuss onboarding, account funding, supported payout methods and technical integration.

Ready to Simplify Your Business Payouts?

Discuss your payout volume, recipient requirements and integration needs with the iPaylight team.

CONTACT OUR TEAM