Navigate your payouts with seamless clarity
At Azurepays, the Payouts Dashboard provides a comprehensive view of all your transaction payouts. Monitor and manage payments to achieve better financial control.
- Manage Payees
- Filter Transactions
- Track Payments
- Generate Reports
Payouts enable businesses to efficiently distribute funds to recipients through various payment methods, ensuring quick and secure transactions.
Never miss a payment again
Set Dates
Select specific dates for scheduled payouts to guarantee timely payments and enhance overall cash flow management for your business.
Specify Amounts
Clearly define the payout amounts for each transaction to ensure accuracy and prevent financial discrepancies in your records.
Review Payouts
Thoroughly review all scheduled payouts for accuracy before processing to avoid potential issues during transactions with your recipients.
Split payouts for everyone involved
Split payouts enable you to distribute funds to multiple recipients from a single transaction. This feature ensures everyone involved receives their share instantly and efficiently.
Configure Recipients
Set up your desired recipients along with their specified payout amounts in the system.
Process Transactions
Initiate the transaction, and the system automatically distributes funds to recipients.
Funds settled consistently, right on time
01
Initiate Transfer
Make sure to enter the correct information for the recipient. In addition to their details, the amount you wish to send will also need to be entered.
02
Authorization Request
The payment gateway sends an authorization request to the recipient's bank, verifying account details and available funds for transfer.
03
Instant Processing
As soon as a transfer is approved, it is processed instantly, and funds are transferred from your account to the recipient's account in real time.
04
Confirmation Notification
Receive a confirmation notification once the transaction is completed, providing assurance that the funds have been successfully transferred.
Send payments all at once
Initiate Transfers
Begin the bulk transfer process by selecting the recipients and entering the payout amounts for each transaction in your dashboard.
Review Details
Carefully review all transaction details, ensuring accuracy in recipient information and amounts before proceeding to the next step.
Confirm Transactions
Once reviewed, confirm the bulk transfer, allowing the system to process the payments simultaneously for all selected recipients.
Track Progress
Monitor the status of your bulk transfers in real time through the dashboard, providing transparency and accountability for every transaction.