Beneficiaries & bulk payouts
Onboard payees once with verified bank or wallet details, then trigger single payouts or high-volume batches from the same portal. Upload files, map columns, validate rows before submission, and reuse templates for recurring runs—ideal for vendor settlements, marketplace seller withdrawals, refunds, and partner commissions without juggling spreadsheets.
Controls, approvals & audit
Protect outbound money with role-based access, optional maker–checker flows, and immutable activity logs. Finance sees who approved what and when; compliance gets exportable records for reconciliations and reviews. Limits and velocity rules help reduce operational risk while keeping legitimate payouts fast.
Rails, schedules & visibility
Route payouts through the right bank or partner rail (IMPS, NEFT, RTGS, or account-to-account paths your programme supports). Schedule recurring disbursals, pause or retry failed lines, and subscribe to webhooks or in-portal alerts so operations always knows whether funds are queued, processing, credited, or returned—with searchable history for support and finance.
Scheduled & instant
Run now or on a cadence you define
Live status & reporting
Per-batch and per-beneficiary tracking
APIs & exports
Connect ERPs and download ledgers
Faster settlement cycles
Reduce manual handoffs between finance, ops, and banking partners so payees get funds on predictable timelines with fewer errors.
Fewer payout failures
Validation at entry, clear return reasons, and retry-friendly batches help your team fix bad account data before money leaves the house.
One view of outbound money
Bring disbursements, fees, and statuses into a single operational surface instead of scattered bank files and ad-hoc email threads.
From collections to confident payouts
Urbanrupee's Payout Portal closes the loop on money movement: collect with Urbanrupee checkout and services, then move funds out with the same rigor—controls, transparency, and scale your finance team can rely on.
