Make a Transfer

You can make a single or bulk payout through the Dashboard. Enter beneficiary details or upload a CSV file to add multiple beneficiaries.

To make a transfer:

  1. Click Make a Transfer to initiate a transfer.

The Make a Transfer page is displayed.

  1. Select any of the following options from Single Payout or Bulk Payout to make payout:
  • Single Payout: Transfer money to the customer/receiver using either its mobile number/email address/bank account details (Account Number and IFSC code)/UPI (VPA). You can even schedule this payment if it has multiple occurrences. Once scheduled, this payout will be done automatically.

  • Bulk Payouts: Transfer money to customers/receivers in bulk by uploading their information (mobile number/email address/bank account details (Account Number and IFSC code)/UPI (VPA) in CSV file format. There are two methods to initiate Bulk Payouts such as:

    • Smart Send: In this approach, you can send money using mobile number and/or email address of the customers/receivers. Upload a CSV file containing Mobile Number and/or Email Address of the receivers. Each customer/receiver will be notified with a webpage link which will ask them to enter their Account details. Once the details are entered, payout is initiated and merchant is notified about the status of the transfer.
  • Direct Transfer: In this approach, you can send money using UPI (VPA) or Account Details of the customers/receivers. These details are uploaded on the Payouts Dashboard using a CSV file. According to the details, money is transferred in the corresponding Bank Account of each customer/receiver.