Payout-first payments

Every payment out, on time, reconciled to the cent

Collections are the easy half. Ledgerline is built around the payout run — batches, approvals, cut‑offs, and proof — so the money your platform owes leaves on schedule and lands reconciled.

41 payout countries · 12 currencies · 99.98% cut‑off adherence

  1. 1. Funds accumulate

    Buyer payments settle into balances per currency. Every credit is a ledger entry tied to the order reference you sent.

  2. 2. Batches get approved

    Payouts queue into batches. A maker prepares, a checker approves, and both names are recorded on the payout object.

  3. 3. Rails take over

    Approved batches leave before cut‑off on local rails. The API response states the arrival estimate per rail.

  4. 4. The ledger closes itself

    Debits, fees, and FX post as balanced entries against the batch. Your month-end file is already reconciled.

Products

The full loop, not just the out

Collect, pay out, issue cards, and hold balances — each product writes to the same ledger.

Compare products

Payouts

Batches, approvals, and cut‑off-aware scheduling.

Treasury

Multi-currency balances and upfront FX pricing.

By the numbers

Two weeks of movement

Computed from the sample dataset; the payout share applies the platform's measured 31% payout-to-volume ratio.

$13.4Mpaid out in 7 days
Settled volume by day, last 14 days (USD)

Run your first payout batch this week

Test mode needs no approval. Bring a sample payee file and follow the payout guide end to end.