Mass payouts
Payments to individuals, contractors and partners using bank cards and available payment details.
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Tilda
Send funds to contractors, partners and suppliers. Upload payout files or automate operations via API. Receive reporting and supporting documents.
Build a single payout and settlement process without handling each transaction manually.
Payments to individuals, contractors and partners using bank cards and available payment details.
Transfers to recipient bank accounts with clear payment references and operation history.
Payment of foreign invoices and settlements with overseas suppliers under an agreed workflow.
Upload a payment file or connect the API to your accounting system and internal applications.
Submit multiple payouts in a single file, monitor statuses and receive consolidated operation data. The solution is suitable for recurring settlements with contractors, partners, webmasters and content creators.
Arrange payments under international invoices and contracts. Terms, currency, route and documentation are agreed individually based on the recipient country and payment purpose.
Start without development or connect automated data exchange.
Prepare a file using the agreed template, upload recipients and amounts, and monitor processing statuses.
Request integration detailsSubmit payments from your own system, receive statuses and automate reconciliation through a secure programming interface.
Request integration detailsSubmit payments from your own system, receive statuses and automate reconciliation through a secure programming interface.
Describe the use case, destinations, currencies and expected transaction volumes.
We agree the available workflow, documentation and data exchange process.
We configure file-based processing or integration with your system.
You initiate payments and receive statuses, reports and documents.
Terms depend on destination, payout method, currency and transaction volume. No hidden charges.
Consolidated registers and supporting documents for internal accounting and reconciliation.
Launch using a file without development or automate operations through API.
Assistance during review, integration and ongoing operations.
Monitor payout processing, identify payment-detail errors, export history and reconcile operations. The exact account and integration functionality is agreed during onboarding.
Fees depend on destination, payout method, currency, route complexity and transaction volume. Final terms are agreed before operations begin. Universal rates are not published because each project has different parameters.
We develop solutions for payout automation and business settlement workflows. The specific operating model is determined after reviewing the project and required documentation.
Companies that regularly settle with a large number of contractors, partners or suppliers and want to reduce manual payment processing.
You can start with a payment file using an agreed template. API integration is available for recurring automated operations.
Fees are calculated individually and depend on destination, currency, payout method and transaction volume. Final terms are agreed before integration.
The document set depends on the operating model and operation type. Required documents are agreed during onboarding.
Payment feasibility is determined after reviewing the country, currency, recipient, payment purpose and supporting documents.
Timing depends on the integration method, document readiness and payment workflow complexity. File-based onboarding generally requires less technical preparation than an API connection.
Tell us who you need to pay, where the recipients are located and how often payments are made. We will suggest an appropriate integration format and required data set.
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