Check out the step-by-step instructions for your Payout operation:
1 - Add balance
Top up your account via bank transfer or use the available balance from your WEpayments Payin operation.
Check out our article on how to add balance to your account.
2 - Choose the type of processing
Select whether it's an individual Payout or mass payments.
3 - Payout details
Enter the payment details and the amount to be paid, or use a self-onboarding solution and ask the payee to confirm their information via the Bank Details Collection product.
4 - eFX
At this stage, we find the best exchange rate for your transaction and convert the funds so that the payout takes place in BRL.
5 - Processing the payment
WEpayments analyses the data and, if everything is correct, the payment will be made via PIX or bank transfer.
6 - Managing your transaction
Monitor the status of your transaction in real time via API or Dashboard. Issue reports for reconciliation and download your individual or bulk payment receipts.
Check out in this article how the complete process to send payments works.