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Mass payments

Mass payments that pay staff and suppliers in one step

Month-end shouldn't mean an evening in a banking app, keying wages and supplier transfers one by one and hoping nothing was mistyped. inyad's bulk payout engine clears the whole list, wages and vendors together, in one batch, sent from the business account your sales already settle into.

350 000 monthly active businesses $16B+ recorded every year 40+ countries
Screenshot: Mass payments
Why it matters

The payment run in minutes, not an afternoon

Typing transfers one by one is slow, error-prone, and a poor use of an owner's evening. Mass payments change the maths.

Thirty transfers, one confirmation

Paying thirty people one at a time is two hours you will never bill, on the one evening of the month you can least spare.

Bank details are typed exactly once

One digit wrong at 6pm on payday and the money lands with a stranger, and getting it back is nobody's idea of a good week.

Wages go out while you're on the floor

Payday does not wait for you to be at a desk, and staff paid late remember it for far longer than staff paid on time.

How it works

Bulk and single transfers, handled from one place

Saved payees mean no re-typed bank details, you review the total before it leaves, and a batch can be scheduled ahead.

Batch transfers

Pay your whole team or supplier list in one batch

Instead of opening a banking app and sending thirty transfers one by one, you build a payment batch and approve it once, so what took two hours now takes minutes. Every batch is funded by the same inyad account your card, link, and QR sales settle into, so there is nothing to move first.

  • Add any number of recipients to one batch, employees, suppliers, and subcontractors
  • Review the full list and total before confirming, so errors are caught before anything is sent
  • Add a payment reference to each line so recipients know exactly what the transfer is for
Screenshot: Batch transfers
Single transfers

One-off single transfers are just as fast as a batch run

Not every payment is a batch. A single supplier invoice that arrived early, a bonus for one staff member, or a last-minute contractor payment, inyad handles individual transfers with the same speed and traceability as a bulk run, and a saved payee takes seconds rather than a look-up.

  • Send a transfer to any recipient individually, without creating a batch
  • Saved payees mean you never have to re-enter bank details for regular recipients
  • Every transfer, batch or individual, appears in your account history with the same level of detail
Screenshot: Single transfers
Saved payees

Recurring runs start pre-filled with saved payees

Payroll and supplier runs happen on a cycle: the recipients are the same, the bank details don't change, only the amounts shift. Your saved payee list means each run starts pre-populated with the same names: update the amounts, confirm, and it is done.

  • Save recipient bank details and names once, then reuse them in every future batch
  • Review the full list and total on one screen before anything is sent
  • Duplicate a previous batch as the starting point for the next run, update amounts, and confirm
Screenshot: Saved payees
Everything included

One toolkit for every outbound transfer you need to make

One payee list, one balance and one approval path, whether you are paying a single supplier or a hundred staff at once.

Batch transfers pay multiple recipients in one step
Single transfers one-off payments whenever you need
Saved payees store bank details so you never re-enter them
Duplicate batches reuse last month's run as a template
Payment references add notes so recipients know what's what
Full transfer history every batch and individual transfer logged
Statement export download records for your accounts
Account-linked funds come from your inyad balance
Staff & suppliers pay both in the same or separate batches
From our merchants

Payday went from a chore to a click

I used to spend two hours every month sending wages one by one from my banking app. Now I approve the whole batch in inyad and it's done, on time, every time.
RA
Rachid A. Restaurant owner, Casablanca
We have 12 suppliers we pay every month. Saving their bank details in inyad and running a batch turned what used to be a Friday afternoon job into a few clicks.
LM
Leila M. Retail group, Marrakech
FAQ

Common mass payments questions

Can I use mass payments to process both bulk supplier batches and individual digital transfers?
Yes, the outgoing treasury engine features a flexible dual-track execution framework built to handle your corporate payout lifecycle. From your master web dashboard workspace, you can construct an itemized batch transfer file to pay dozens of business contacts simultaneously, or execute a single, secure digital transfer to an independent vendor in clicks, completely replacing manual banking wire procedures.
Is the mass payment module a standalone payroll software, and who can I pay with it?
The platform functions as an active financial execution workspace that integrates with your labor data rather than a generic payroll system. You can use it to run automated, multi-destination distributions to cover your monthly team salaries, settle fresh inventory supplier purchase invoices, clear recurring utility statements, or process commission payouts to your agents, tracking all outflows inside one ledger view.
Can I schedule a complex payment batch in advance, and do recipients get notifications?
Yes, managing future corporate expenses and contractor disbursements is fully integrated into your dashboard calendar. You can configure a precise future execution timeline for a verified payout batch, allowing the platform to release the funds automatically on that exact day. The moment the clearing cycle processes, the platform can dispatch automated payment notifications to your recipients to verify the transaction.
Is there a secure internal approval step before an outbound batch is finalized and sent?
Yes, protecting your startup or corporate cash reserves from internal fraud or data entry errors is fully enforced via multi-layer admin parameters. You can grant restricted payout assembly access to your human resources manager or internal bookkeeper, allowing them to build batch sheets while requiring a final digital signature and secure PIN code from the main business owner account to authorize the actual transfer.

Turn the payment run into a two-minute job

Pay every employee and supplier in one batch, straight from the inyad account your sales already fill, no extra apps needed.

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