Payout Schedules
Choose when settled funds are prepared and where organization payouts should go.
Payout settings belong to the active organization. They are different from Send Money, which is used for a one-off transfer you start yourself.
Manual payouts are the default. You can save Manual without adding a payout destination.
Choose a schedule
| Dashboard label | What it means | Destination required? |
|---|---|---|
| Manual | You decide when to move or withdraw settled funds. | No |
| Next business day | Eligible settled funds are prepared on the next business day. | Yes |
| Next week | Eligible settled funds are grouped for the next weekly payout. | Yes |
| Next month | Eligible settled funds are grouped for the next monthly payout. | Yes |
Only options available to the organization can be selected. If a scheduled option is disabled, continue using Manual until it becomes available.
Save Manual
- Open Settings -> Payouts.
- Select Manual.
- Save the schedule.
No payout destination is required. Manual means funds remain available for you to move using supported account actions.
Set up a scheduled payout
- Select Next business day, Next week, or Next month.
- Choose an existing payout destination or add one.
- Verify the destination summary and final digits.
- Save the schedule.
- Review the displayed next payout date when available.
Changing the schedule or destination can change the next payout date.
Add a payout destination
Choose the destination type, then enter the requested details.
| Destination | Details to prepare |
|---|---|
| SeevCash | Recipient's SeevCash username. |
| Ghana mobile money | Account name, network, and phone number. |
| Ghana bank | Account name, bank, account number, and bank code when requested. |
| Nigeria bank | Account name, bank, account number, and requested bank details. |
| USD bank | Account owner, account and routing numbers, account type, email, and address. |
Verify a destination before saving
- The account belongs to the intended recipient.
- The mobile-money number is registered on the selected network.
- The country and currency match the destination type.
- The account number and routing or bank code are correct.
- The active organization is the one that should use the destination.
A wrong payout destination can delay or misdirect funds. Compare the details with an official bank statement or the recipient's verified wallet before saving.
Verification requirements
Scheduled payouts and some destinations require approved organization verification. If verification is incomplete, under review, or rejected, the Dashboard explains what to do next.
If Save is disabled
- Make sure a schedule is selected.
- For a scheduled option, select a payout destination.
- Complete all required destination fields.
- Check organization verification.
- Confirm the schedule is currently available.