Supported individual and bulk payout workflows
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
Business Payments
Bring business disbursements into a controlled workflow.
Organise vendor payments, employee-related disbursements and other approved business payouts with AADHAR PAY connected banking solutions. Bring beneficiary details, approval steps and transaction status into a clearer operating process through supported banking arrangements.
Conceptual illustration · service arrangement confirmed during onboarding
What you can do
Beneficiary management
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
Approval and access controls
Define authorised roles and the review process appropriate to the business. Confirm which controls are supported before activation.
Transaction tracking and reconciliation
Connect transaction records with orders, invoices or operational references. Define how unmatched entries are reviewed and resolved by your team.
How it works
Validate beneficiary details
Identify the business purpose, reference information and responsible team for this stage of the workflow.
Prepare the payout request
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Complete required approval
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Review processing outcomes and reconcile
Review the available outcome records and establish ownership for follow-up where an item needs attention.
Supported functionality, integrations and operational terms are confirmed for your selected service during onboarding.
Who it is for
Why AADHAR PAY
Connected Banking & Payouts helps your team connect supported individual and bulk payout workflows with transaction tracking and reconciliation in an organised workflow. Clear references and agreed responsibilities support practical implementation and more informed operational follow-up.
Discuss your workflow →Connected Banking & Payouts: your questions
How does Connected Banking & Payouts fit into my business workflow?
Start with supported individual and bulk payout workflows and approval and access controls. Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team. The team can help map the appropriate service arrangement to your business references and responsibilities.
What should we prepare to start with connected banking & payouts?
Share your business activity and requirements for supported individual and bulk payout workflows. Our team will explain eligibility, documentation and any partner-dependent approvals before activation.
How can our systems support beneficiary management?
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team. Approved technical documentation and access details are shared through the applicable onboarding process; no credentials are requested in this marketing enquiry.
How should our team review transaction tracking and reconciliation?
Connect transaction records with orders, invoices or operational references. Define how unmatched entries are reviewed and resolved by your team. Confirm available reporting, operational timelines and charges in the agreed service scope rather than assuming a universal schedule.
Related services
Account Validation
Support bank account verification during onboarding and payout preparation with AADHAR PAY. Help teams check supported account details, review verification responses and maintain a clearer record of beneficiary information before initiating eligible transactions.
Explore Account Validation →Reconciliation & Settlement
Bring transaction, collection and settlement records together with AADHAR PAY. Support structured matching, identify items that need attention and keep finance teams informed about payment outcomes and settlement progress.
Explore Reconciliation & Settlement →Split Settlement
Support settlement allocation workflows for marketplaces, platforms and other multi-party business models. AADHAR PAY helps businesses connect payment records with approved allocation arrangements so finance teams can follow who is due what and how settlement has progressed.
Explore Split Settlement →