Organize payments at scale
Structure batches by recipient, region and purpose to reduce repeated data preparation and manual follow-up.
POLYMONEY / MOVEInternational payouts.
International payouts.
Organized for your team.
Supplier invoices, marketplace settlements and partner commissions. Turn international payment requirements into a workflow your team can track and reconcile.
Talk to our teamPPolyMoney
Suppliers
Partners
Sellers
Routes and arrangements depend on your service plan
QUICK ANSWER
What should be checked before a cross-border payout?
Before a cross-border payout, confirm beneficiary details, destination, currency, payment purpose, applicable fees, processing arrangements and exception handling. Timing can vary by geography, banking days, review status and payment route; the website does not guarantee a universal delivery time.
From a payment list to a clear record of every transfer.
A payout involves more than an amount. Beneficiary details, payment purpose, currency and local channels all matter. We help merchants organize batches, approval points and exception handling into a repeatable operating process.
Track progress with context
Define pending, submitted and information-required states so operations know what action to take next.
Prepare for exceptions
Agree how to handle incorrect details, returns and duplicates instead of retrying transfers without understanding their status.
HOW IT COMES TOGETHERA CLEAR PROCESS.
A CLEAR PROCESS.
FROM START TO FINISH.
Prepare beneficiary details
Check beneficiary names, account details, location, currency and payment purpose.
Confirm costs and timing
Review pricing, processing expectations and review requirements for the applicable route.
Track and reconcile
Reconcile references and statuses, with a defined path for exceptions.
BUSINESS IN PRACTICE
IN YOUR EVERYDAY BUSINESS
A growing platform needs a payout process that keeps up.
As your partner network grows, regular commissions and service payments need consistent data, approvals and records. Start with a controlled pilot to confirm routes and reconciliation before expanding your payout program.
Discuss your business needsLET’S MAKE A STARTBRING YOUR NEEDS.
BRING YOUR NEEDS.
WE’LL MAP THE NEXT STEP.
Prepare destination markets, currencies, monthly payment counts, average values and a sample data format. Do not submit complete bank details through the website contact form.
We review your entity, markets and business activities before agreeing service terms, pricing and integration.
Talk to our teamYOUR QUESTIONS, ANSWERED
COMMON QUESTIONS.
When will the beneficiary receive funds?
Timing varies by destination, currency, banking calendar and review status. Applicable expectations are explained during onboarding.
Do batch payouts require an API?
We assess integration based on frequency, volume and your current process. Having an API is not a prerequisite for an initial discussion.
What happens if a payment is returned?
First verify the return reason and fund status, then correct the details or take the agreed next step to avoid duplicate payments.
LET’S TALK BUSINESSLET’S TALK
LET’S TALK
PAYMENTS.
Share your markets, volumes and current workflow.
We’ll assess which services fit your business.