From preparing data to tracking results
The service design focuses on clear recipient details, reviewing a batch before submission, defining approval permissions, and tracking each transaction's result and any further action required.
MASAR — Payments & Financial Infrastructure
Multiple recipients. Clearer tracking for every batch.
We are developing bulk payment solutions that help companies and institutions organize disbursements to multiple recipients, rather than managing each transaction separately from the rest of the batch.
Payroll and other amounts due
Organizing salaries, bonuses, commissions and recurring disbursements through approved payout channels and funding arrangements.
Suppliers and partners
Grouping payments to multiple parties and connecting them to clear references for financial follow-up and communication when needed.
Institutions and organizations
Discussing multi-recipient disbursement programs with attention to data privacy, verification and the reports required for each program.
What is agreed before execution?
Payout channels, currencies, batch limits, recipient requirements, timing, fees and the process for handling rejected or returned transactions. Approval of a batch does not mean that every payment has reached its recipient.