Payouts
Send Money
Learn how monieswitch helps you send money to your customers seamlessly
Transfer funds easily using our flexible payment options:
- Single Payment: Send money to one recipient
- Bulk Payment: Transfer to multiple recipients simultaneously
- Scheduled Payment: Automate future one-time transfers
Features
- Real-time processing
- Account validation
- Transaction tracking
- Detailed reports
- Save beneficiaries
Single Payment
Process individual transfers instantly to any supported bank account.
Key Features
- Instant bank transfer
- Real-time account validation
- Save beneficiary option
- Transaction status tracking
- Transfer receipt
Common Uses
- Vendor payments
- Customer refunds
- One-time transfers
- Quick settlements
Bulk Payment
Send money to multiple recipients in one request.
Key Features
- Multiple recipient processing
- Batch status tracking
- Success/failure reports
- Transaction summary
- Bulk beneficiary management
Perfect For
- Payroll processing
- Mass vendor payments
- Commission disbursement
- Multiple refunds
Scheduled Payment
Schedule a future one-time transfer to any bank account.
Key Features
- Future date/time setting
- Pre-transfer validation
- Modification options
- Cancellation available
- Schedule tracking
Use Cases
- Future vendor payments
- Planned transfers
- Delayed disbursements
- Time-sensitive payments
Recurring Payment
Automate periodic transfers with customizable schedules.
Key Features
- Flexible intervals (Daily/Weekly/Monthly)
- Start/end date configuration
- Schedule management
- Cancel anytime
- Payment history
Ideal For
- Rent payments
- Subscription fees
- Regular vendor payments
- Periodic disbursements
All transfers are subject to our standard processing times and security checks. For detailed API documentation, please refer to our API reference.
API
Refer to our API Documentation for integration details