payments
Disbursement management
via the portal or API
(Bank of France) since 2019
The disbursement
in a few seconds
Simplify the transfer of funds from CentralPay accounts to your bank accounts or those of your third parties.
You can make payouts to any European IBAN, on demand or at a pre-defined frequency.
AML/CFT and KYC/KYB checks are systematically carried out before any external transfer.
Fund payout, tailored to your needs
Adjustable
frequency
Set the frequency that matches your cash management: daily, weekly or monthly payments.
Detailed listing
of operations
Retrieve the list of transactions affected by the payout. Your reconciliation becomes a simple check.
Multi-account
login
Link different external bank accounts and simplify multi-entity, brand or point-of-sale management.
FAQ
Questions about the CentralPay payout solution?
A payout is an outgoing transfer from your CentralPay payment account to an external bank account. It can be triggered automatically at a defined frequency (daily, weekly, monthly) or manually from the administration portal or via API.
Each outgoing payment is accompanied by a detailed listing of the operations it covers: transactions, refunds, fees, and disputes. This listing is available in the Portal and via API, allowing you to match each transfer received on your bank statement with the corresponding CentralPay transactions.
Yes. Each CentralPay payment account can be linked to its own beneficiary bank account. If you manage multiple accounts (per entity, activity, or brand), each payment is automatically deposited into the correct bank account.