Bulk payouts in one run
Upload a list or trigger transfers one by one—hundreds of disbursements handled in a single approved batch.
Payouts & disbursements
Pay suppliers, refunds, and partner commissions to any bank or wallet — with an export your accountant can reconcile line by line.
Licensed & regulated by the Central Bank of Egypt
Upload a list or trigger transfers one by one—hundreds of disbursements handled in a single approved batch.
Reach recipients where they actually are: bank accounts, mobile wallets like Vodafone Cash, or direct-to-card payouts across Egypt.
Every transfer carries a status and reference, so month-end closing takes minutes instead of days of matching.
Link your business bank account to Kashier once—transfers go out directly from it.
Upload a file or enter details in the dashboard—salaries, supplier invoices, or partner shares.
Authorized team members approve the run; you follow every transfer to completion with full logs.
Move money
Send instantly to wallets, on schedule to banks, or as recurring runs — one by one, from a batch file, or through the API. Validation catches bad rows before money moves, and maker-checker keeps approval in your hands.
Payout batch
Approved · maker-checkerPO-1180 · 342 transfers
Total value
1,262,480.00 EGP
3 invalid rows rejected at upload
Related products
Clear settlement timing, exports and reporting aligned to how your finance team reconciles inbound funds.
Exports and operational views that help finance close the books without manual workarounds.
Give your customers their own space, in your brand, to see what they owe and pay it — invoices, dues, and receipts in one portal, in your colors and on your domain.
Talk to sales for enterprise volumes and custom settlements—or create a free account to start collecting today.
Kashier mobile
Create links, watch transactions land, and approve actions — with two-factor and biometric login.