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Optional module

Mass payouts

Batch payouts with a review step that means something

Tenant managerMerchant panel

What it solves

Paying out one at a time does not survive contact with payroll-shaped volume. Paying out in bulk without a review step is how a single bad file becomes an incident.

How it works

01

Batch intake

A payout batch is created from an upload or API call and validated as a unit — currency, wallet coverage, method availability, per-merchant limits.

02

Explicit release

A validated batch waits for an operator with the right permission to release it. Review and release are separate rights.

03

Per-item outcomes

Items succeed or fail individually against their provider, and the batch reports the mix rather than collapsing to one status.

The advantage

Volume without headcount

Payout throughput stops being a function of how many operators are at their desks.

A real four-eyes control

The separation between preparing and releasing a batch is enforced by permissions, not by policy documents.

Partial failure is survivable

Twelve failed items in a batch of four thousand are twelve work items, not a re-run.

Availability

Enabled per billing plan. Mass payout routes are entitlement-gated and additionally permission-gated.

Discuss a plan