Disbursements (Transfers)

Manage disbursements from your business to your vendors or for payment of staff salaries.

All disbursements are made as a batch containing a list of bank and inter-merchant disbursements. This simplifies the usage of the disbursement API while enabling fine-grained management.

Fetching of disbursements is available for both the batches or the entries in the batches.

Batch transfers containing a list of more than 20 recipients must use the beneficiary IDs of the recipients instead of bank details. This streamlines disbursements and ensures that all transfer bank details have been properly validated.