SolutionsDisbursements
Pay suppliers, vendors and claimants in bulk, with approvals built in
Send funds to suppliers, vendors, claimants, agents and members individually or in bulk, over InstaPay and PESONet, with approval chains and full tracking on the same platform where you collect.
Accepting payments is half the job. Paying out is the other half.
For most finance teams, paying suppliers, claimants or partners still means hundreds of individual bank transfers, approved over email and tracked in a spreadsheet. The run takes days, errors are found after the money has left, and the outbound side never reconciles as cleanly as the inbound.
Hundreds of transfers, one at a time
Payout runs are keyed into online banking line by line, and every line is a chance for an error.
Approvals outside the system
Sign-offs happen in email threads, so there is no single record of who approved what, and when.
Outbound that never ties out
Payouts sit in a different system from collections, so finance reconciles two sides by hand.
Payouts with the control finance expects
Bulk and individual disbursements with approvals, scheduling and tracking built in.
Bulk uploads
Settle hundreds of invoices in one run from a single file, validated before anything is released.
API-triggered payouts
Trigger a payout from your own system when a claim is approved, a commission is earned or a refund is due.
Scheduled disbursements
Set payout runs to release on a schedule, so supplier payment days run without someone starting them.
Approval chains
Control how payouts are reviewed, approved and released across teams, with every step recorded.
InstaPay and PESONet
Pay to any Philippine bank account or e-wallet over the national rails, from the same platform where you collect.
Reconciled with collections
Outbound payouts and inbound collections share one ledger through Reconciliation, so both sides tie out together.
What happens on every run
From the payables file to the payee's account, each step is recorded and visible in the Merchant Portal.
Run prepared
A file is uploaded or payouts are triggered by API, then validated against payee details.
Approvals collected
The run moves through your approval chain. Nothing is released until the chain is complete.
Payouts released
Funds move over InstaPay or PESONet to bank accounts and e-wallets.
Tracked and reconciled
Each payout's status is tracked and recorded in the same ledger as your collections.