PayPatch · Payment infrastructure
Payouts
Manage business payouts in one connected workflow.
Coordinate vendor payments, merchant disbursals, salaries and refunds through supported bank transfer methods, with beneficiary checks and transaction status tracking.
- Transfers
- Single & bulk
- Controls
- Approval workflows
- Tracking
- Status & references
- Modes
- IMPS, NEFT, RTGS, UPI
Capabilities
Built around your payment operations
- IMPS / NEFT / RTGS / UPI transfers
- Bulk payouts via API or CSV
- Scheduled and recurring payouts
- Automated settlement engine
- Beneficiary account verification
- Smart retry on failures
- Auto reconciliation
- Maker-checker approvals
Business fit
Designed for
- Vendor & supplier payments
- Gig worker and salary disbursal
- Insurance claim settlements
- Cashback and rewards
Payment workflow
How Payouts works
01
Add beneficiary
Verify bank account or UPI ID in one call.
02
Initiate transfer
Single or bulk, instant or scheduled.
03
Track & reconcile
Real-time status with UTR and webhooks.
Complete your payment stack
All productsLet's build your payment infrastructure.
Discuss your payment flows, banking requirements and deployment preferences. Start with a scope that fits your business.
