Payout Form is a manual disbursement tool provided to our merchants. This feature allows you to check and confirm the details of the disbursements you would like to make to your vendors. For automated disbursements, you can access our Payout APIs here
Step 1: Select "Payout form" from your Fazz Business Dashboard.
Step 2: Select your Source of Transfer.
Step 3: Select your “Input Method” — “Input Transfer Details” or “CSV Upload” according to your requirements, and click “Next”.
Step 4:
I. For “CSV Upload”, click on “Download CSV Template” to create a CSV File. Fill in your customer details according to the template provided. Once all necessary fields are filled into the template, upload the CSV file by clicking onto “Upload”.
II. For “Input Transfer Details”, click on “Add New” to manually add the details of each recipient.
Step 5: You will be able to input the relevant information of the recipient’s details in the blank fields provided. After filling up the fields, click “Submit”.
Step 6: Review all details on the page below — to confirm the amount which will be disbursed along with the fees that will be charged. Click “Next” if all details are correct.
Note: For every successful transaction, S$0.20 (per recipient) will be charged to you.
Step 7: Select which “Payment Method” you wish for the funds to be taken out of.
Ensure that sufficient funds are available in your account before making the disbursement.
Step 8: A popup will appear for you to confirm the transaction details. Click “Proceed” to confirm the transfer out request.
Transfer request has been successfully submitted!
