Vendor pay & payout

Business payouts, organized.

Shape vendor payments, partner payouts and business disbursements around a transparent operational flow.

1

Beneficiary

Maintain beneficiary information.

2

Payment request

Create a structured request.

3

Verification

Review according to configured controls.

4

Payout

Track payout and transaction status.

Payout workspaceDemo data
Scheduled payout total₹ 1,86,400
Vendor settlementReady
Partner payoutIn review
Disbursement batchCompleted

Designed for visibility and reconciliation.

Support finance operations with a clean progression from payment request through transaction status.

Production payout functionality must be connected to an approved payout provider/API and configured according to applicable compliance, KYC, transaction-limit and settlement requirements.

Explore payout workflows for your business.

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