Settlements & Payouts
From Balance to Bank
Reconcile merchant balances, configure settlement destinations, and request wallet disbursements — with reporting finance teams can actually use.
Make money movement visible and controllable
After successful payments, PayoFlux generates reconciliation records and balance visibility for merchants. Finance teams configure where funds should go, then request disbursements against available balance. History and reports keep audits and month-end close grounded in platform data.
- Reconciliation records
- Balance and history views
- Bank / crypto destinations
- Disbursement request / cancel
- Reports and exports
How settlement and payout works
Payments settle into reconciliation
Processed transactions feed reconciliation workflows so balances reflect successful payment activity.
Review balances and history
Merchants inspect reconciliation records, current balance, and historical settlement views in the portal.
Configure destinations
Add bank or crypto settlement destinations with the account details your finance team needs.
Request disbursement
Create a wallet disbursement request against available balance, track status, and cancel when needed before processing.
Why merchants use this
Finance-ready transparency
Replace spreadsheet guesswork with platform reconciliations, balances, and exportable records.
Controlled payouts
Disbursements are requested intentionally — not opaque auto-moves your team cannot explain.
Operational continuity
Support and finance share the same settlement trail when investigating timing or amount questions.
Where this fits your business
Merchant treasury operations
Move available balance to bank accounts on a schedule your finance team defines.
Marketplace-style payouts
Use destination and disbursement workflows as part of seller payment operations.
Continue exploring
Simplify Payments with PayoFlux
One platform to accept, manage, and scale your payment operations.
