Birdpay · Payout solutions
Simplify Payouts. Accelerate Growth
Simplify your business payments with Birdpay’s flexible payout solutions. Send payments to beneficiaries, manage bulk payouts, and streamline disbursements through a unified platform designed to support your business operations as you grow
Payout options
Multiple Payout Options. One Seamless Platform.
Choose a payout route to suit your business process. Available methods depend on your use case and the provider connections enabled for your Birdpay setup.
Bank Account Transfers
Send eligible payouts to beneficiary bank accounts through IMPS, NEFT and RTGS, based on the selected route and transaction requirements.
UPI-Linked Payouts
Make payouts directly to a user’s UPI VPA where the connected provider supports the flow.
Card-Related Flows
Explore eligible card disbursement flows through supported network integrations, including Visa Direct and Mastercard Send where enabled.
Wallets & Other Supported Routes
Discuss payout requirements for supported wallets and other available routes with the Birdpay team.
Ways to manage payouts
One payout approach won’t fit every team.
Build a process around the way your business works. Select a dashboard-led workflow for occasional payments or discuss integration options for recurring operational needs.
Manage Individual Payouts
Initiate and manage individual payout requests through a dashboard-led workflow, with available features tailored to your account setup.
Organise Bulk Payment Tasks
Manage higher-volume disbursements with batch workflows, supported file formats, and agreed review and approval steps.
Connect Through APIs
Plan payout integration with your existing systems using supported APIs and clear handling for statuses, errors, and responses.
Track the Payment Lifecycle
Review payout statuses, reconcile transaction records, and manage exceptions across your connected payment workflow.
A clearer payout journey
From payout request to payment status.
Bring key payout steps into a process your operations team can understand and manage.
Set up the payout
Choose the beneficiary and supported route
Process the request
Review the outcome
Operational tools
More visibility at every payout step.
Set up the working practices your team needs to review transactions, handle exceptions and keep payout records organised.
Beneficiary Details
Define how beneficiary information is collected and reviewed before a payout is initiated.
Reconciliation & Reporting
Keep payout records easier to review by defining how transaction data will match your internal records.
Review & Controls
Discuss appropriate checks, approval steps and exception workflows for your business operations.
Ready to Simplify Your Payments?
Start accepting payments, automate payouts, and reward customers — all with BirdPay.
FAQs
Questions about Birdpay payouts?
Here are a few common questions. Final method availability, limits, eligibility and timelines depend on your account and connected provider setup.
What are payout solutions?
Which payout methods can Birdpay support?
Potential routes include bank transfers through IMPS, NEFT and RTGS, UPI VPA payouts, eligible card-related flows and supported wallets. Availability must be confirmed for your Birdpay account and provider integrations.
Can I manage bulk payouts?
Bulk workflows can be discussed with the Birdpay team, including supported file formats, processing steps, review requirements and approval controls.
Can Birdpay connect to our existing software?
How long do payouts take?
Processing time can vary by payout method, provider, bank, transaction checks and operating conditions. Confirm expected timelines for the routes you plan to use.
How can I get started?
Share your business model, expected payout volume, beneficiary types and preferred payment routes with Birdpay. The team can help review requirements and the appropriate setup.