Simplifying Bulk Payouts
for Businesses
Process thousands of payouts in one go. Upload a file, verify accounts, and disburse payments to multiple recipients within seconds.
A Full‑featured
Bank Transfer Alternative
Go beyond basic bank transfers with features designed to boost your business. Get faster payouts using popular payment methods and manage all your finances with our intuitive dashboard.
All Modes Supported
Choose from IMPS, NEFT, RTGS, UPI, wallets, and more for every payout scenario.
Bulk Transfers in One Go
Upload a single file and process thousands of payouts with one click.
Track & Reconcile Payments
Smart reports help you find, match, and audit any transaction instantly.
Get Real‑time Insights
Live dashboards and alerts for better cash‑flow visibility and decisions.
Bulk Transfer
Make Bulk Transfer in Simple Steps
Step 1 : Enter Bank Details
Step 2 : Drag & Upload Excel Files
Step 3 : Make Payouts
Pay Right
Every Time
Experience the ease of instant payouts and collections with verification built in. Send and receive money effortlessly while keeping every transaction secure.
- Streamlined verification process, ensuring secure and reliable transactions.
- Verify bank account or UPI VPA before making payouts.
- Add beneficiaries and make immediate payouts without re‑entering details.
- Reduce failed or reversed transfers with bulk account verification.
Never Miss a Payment with Scheduled Bulk Payouts
Set up bulk payouts in advance and run them automatically on the schedule you choose—daily, weekly, or monthly.
- Schedule or cancel bulk payouts via dashboard, Excel, or API.
- Create daily/weekly/monthly recurring bulk payout runs in a few clicks.
- Debit happens at the time of actual payout to keep cash‑flow healthy.
- Scheduled bulk payouts can be set up for IMPS, NEFT, UPI and wallet modes.
Bulk Payouts for Every Business
Optimise your finances and increase automation. Our solution empowers businesses seeking faster bulk payouts while maximising control over cash flow.
Vendor Payments
Payroll Disbursements
Customer Refunds
Seller Payments
Gig Economy Payments
Employee Reimbursements
Claim Settlements
Volunteer Expenses
Frequently Asked Questions
Answers about bulk payouts, modes, batches, and reconciliation on DotMik.
Prepare your beneficiary list (account number, IFSC, amount, and references), upload via dashboard or API, validate the file, and submit. The system verifies accounts where required and executes payouts according to your chosen rails and schedule.
You can route bulk payouts through IMPS, NEFT, UPI, and wallet modes where applicable. Scheduled bulk runs can be configured for recurring cycles so finance teams do not have to trigger each batch manually.
Debit is aligned with actual payout execution so you keep healthier cash flow—funds move when disbursements are processed rather than being held unnecessarily upfront.
Yes. Statuses, UTRs, and batch summaries feed into reporting so you can reconcile with bank statements and internal ledgers. Exports and API hooks help plug into your ERP or accounting tools.
Absolutely. The product is built for scale—whether you pay vendors weekly, run monthly payroll, or refund customers in spikes. Limits and approvals can be layered to match your risk and compliance policies.