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For Partnerships Ops & Program Operators

Global Mass Payouts, Automated for Enterprise Scale

Run high-volume payout programs with automated validation, intelligent approval routing, and built-in compliance—so you can focus on growth, not operations.

An ops team reviewing a payout batch and exceptions
Manual payment processing with spreadsheets - Photo by Mikhail Nilov from Pexels
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Manual Process
Hours Per Day
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190+ Countries
Global Scale

From spreadsheet chaos to automated precision

High-volume payout operations shouldn't require an army of spreadsheets. Automate validation, approvals, and compliance checks—then scale with confidence.

Enterprise-Grade Automation, Built In

Every capability you need to run high-volume payout operations—from validation to delivery—in one unified platform.

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Automation

Intelligent validation before processing

Catch errors before they become costly exceptions. Automated validation checks routing numbers, account details, and compliance requirements in real-time.

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Workflows

Flexible approval routing at scale

Route approvals based on amount, region, or risk score. Configure multi-level approval chains that adapt to your business rules.

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Compliance

Automated compliance checks for peace of mind

Tax form collection, sanctions screening, and regulatory checks happen automatically. Stay audit-ready without manual oversight.

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Global Reach

190+ countries, local payment rails

Support payees worldwide with ACH, SEPA, SWIFT, and local methods. Automated currency conversion and FX management.

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Visibility

Complete visibility into every payout

Track status from initiation to delivery. Real-time updates, webhook notifications, and detailed audit trails for every transaction.

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Smart Resolution

Automated error resolution

Failed payments retry automatically with smart logic. Exceptions surface with context and suggested actions for quick resolution.

Frequently Asked Questions

How many payouts can I send at once?+
Our batch engine handles thousands of lines per CSV upload. We validate every row instantly and provide a summary before you confirm processing.
Can I upload a CSV from my accounting software?+
Yes. We support standard CSV templates. You can map your export columns to our required fields to minimize manual data entry.
How do you prevent duplicate payments?+
We use idempotency keys for every transaction. If you accidentally upload the same file twice, we detect the duplicates and prevent double processing.
What reporting do I get?+
You get real-time batch status reports, detailed item-level breakdowns, and downloadable reconciliation files compatible with major ERPs.
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Ready to Work Without Borders?

Global clients, clear contracts, compliant payments.