One file, one run
Upload the list, review the total, approve once. No pasting account numbers.
Bulk payouts
Pay everyone
at once.
Salaries, contractor payments and supplier runs from one upload, with per-recipient status instead of one number that either worked or did not.
Upload oncePer-recipient statusRetry only what failed
Status per person
You see exactly who was paid, who bounced and why — not a batch that silently half-failed.
Retry the failures only
Fix a wrong account and resend that one payment, without touching the rest.
Approval before money moves
Nothing leaves until somebody with the authority confirms the run.
FREQUENTLY ASKED
How many recipients per run?
Runs of several thousand are routine; larger ones are split automatically.
Can two people approve?
Yes. Maker-checker approval is available for teams that need it.
Open your account
It takes a few minutes. Hold the currencies you actually use and move your first payment the same day.
Open your account