Multi-country payouts
Send supplier and contractor payouts to supported corridors from one dashboard.
PureFi Business
Built for operators, finance teams, and founders who need reliable international transfers without spreadsheet chaos.
Personal transfer tools are great for individuals. This experience is tailored for operations and finance workflows.
Send supplier and contractor payouts to supported corridors from one dashboard.
Separate who can create, approve, and release transfers with clear audit history.
Upload batches and process recurring transfers without repeating manual steps.
Track transfer lifecycle and exceptions for every payment in one place.
Know your transfer fees and expected delivery timing before release. No hidden pricing layers.
Step 1
Set up your company profile, verification details, and payout team permissions.
Step 2
Top up from supported funding methods and allocate balances by currency.
Step 3
Submit one-off payments or bulk files, then route approvals to the right stakeholder.
Step 4
Track delivery statuses and export transfer records for accounting and reporting.
A sample of routes commonly used for vendor, partner, and workforce payouts.
Yes. You can assign roles for operators, approvers, and finance admins.
Yes. You can save beneficiary data and run repeat batches for payroll-like schedules.
Each transfer includes status events so your team can quickly identify and resolve exceptions.
Start with a guided setup session and we will help configure your first payout workflow.