Payout Payment Gateway Paykassma

Paykassma’s integration layers help automate scheduled payments for vendors and customer reconciliation. For vendor payouts offers, the integration layers allow the choice of the payment period and the transfer funds amount. Vendors need to authorize the transaction in their profile and proceed with the chosen payment method. As for customer reimbursements, the system keeps the original operation ID. Traders can authorise partial or full reimbursements using this information. However, this function must be enabled additionally. By default, payments are made manually via a personal profile.

Yes. Paykassma’s dashboard is a unified interface with 100+ ways to conduct financial operations. You can choose from UPI, NEFT, RTGS, and IMPS. You don’t have to visit each of the separate banking portals to verify and authorise any of the operations.

First, you need to register on the website and create a business account. Then, access the payouts section of the dashboard using the account details. In the payouts, fill out the details of the recipient account holder, including account number, bank name, and the IFSC code. After the details, the beneficiary will appear in the list of available transfer destinations. Initiate the payout by choosing the beneficiary and setting the transaction sum. After its confirmation, the operation is complete, and you will receive an invoice. You can track its status from the user panel.

Paykassma has a wide selection of software bridges and webhook providers for all kinds of business tasks. It supports all kinds of vendor disbursements. It can handle global mass payouts, manage detailed information of the payees' accounts, and seamlessly incorporate into your platform of choice.

Yes, Paykassma’s integration layers support automatic reimbursements and settlements. These operations are available from your user panel. The API by Paykassma supports this functionality. The difference is in how complex you wish the authentication to be.

The ultimate difference between collection and disbursal is the transaction's receivers. In the collection operation, the payout system stores the funds in a dedicated business account, gathering customer money. Disbursal functionality, on the contrary, sends the dedicated funds to vendors and employees, fulfilling business obligations.

Yes. Paykassma’s user panel offers access to all vendors and transfer operations in one place. You can track all the operations in one place, approve transfers and payouts with one click, and get immediate feedback.