Paying many people one at a time is slow and easy to get wrong. A single typo can send money to the wrong person, and at month end the whole finance team can spend days sending payments and chasing confirmations.
Bulk Disbursements lets you pay everyone in one batch, whether they are staff, agents, suppliers or customers owed a refund, to M-Pesa and bank accounts, with a full record of every payment.
How a payout works
- Prepare your list. Upload a spreadsheet or pick saved recipients, with the amount each person should receive.
- Review it. Check totals and recipients before anything is sent, and fix any errors on the spot.
- Approve. Keep control by having a second person approve large or unusual batches.
- Track and reconcile. See which payments went through and download the records your accountants need.
Where businesses use it
- Monthly salaries and casual wages
- Sales agent and distributor commissions
- Customer refunds and cash-back rewards
- Supplier and field-team payments
Combine a payout with an SMS or WhatsApp message and every recipient knows exactly what they were paid and why.
