Keep the day
moving.
Organise beneficiaries, review payout activity and resolve exceptions from a central workspace.
A clearer way to move business forward
Bring payouts, beneficiaries and payment operations into one focused workspace. Less back and forth. More room to grow.
ONE CONNECTED
PAYMENT WORKSPACE
Built for the way you work
Give your team a shared place to manage recipients, initiate payments and follow what happens next.
Manage individual and bulk payout workflows, with beneficiary records and transaction status in one place.
Explore payouts ↗ ▤Search transaction records, follow status changes and export reports when it's time to reconcile.
Explore operations ↗ ⌘Bring payment workflows into your product with authenticated APIs and configurable callbacks.
request → process → callbackExplore integrations ↗Service availability depends on your account permissions, provider configuration and approval.
A simpler everyday workflow
A connected process helps your team spend less time switching tools and more time moving work forward.
Organise beneficiary information before you initiate a transfer. A consistent recipient list keeps everyday work easier to follow.
Made for real business
Organise beneficiaries, review payout activity and resolve exceptions from a central workspace.
Use transaction reports and exports to support reconciliation and internal reviews.
Connect existing systems with API access, IP controls and payment status callbacks.
Confidence is in the details
✓ Role-based access to business workflows
✓ Optional two-factor account authentication
✓ HTTPS and API access controls
Explore platform controls ↗Clear starting points
Choose a starting point for your business. Final pricing depends on your selected modules, integrations and implementation requirements.
For businesses exploring Paybrook software modules and operational workflows.
For businesses planning API-based workflows and financial service integrations.
For tailored modules, specialist integrations and specific deployment requirements.
Prices are in INR. Applicable GST and other taxes are additional. One-time integration charges may apply. Confirm inclusions, transaction charges and service terms before purchase. Payment services require account and provider approval.
Paybrook brings beneficiaries, individual and bulk payout workflows, wallet views, transaction reports and API settings into a business workspace. Available tools depend on your role and configured services.
Submit an account request with your business and identity details. Your registration is reviewed by an administrator. Payment services require separate configuration and approval before use.
Yes. Approved API users can use the application’s developer tools to manage integration settings. Confirm provider access, IP allowlists and callback configuration before testing your integration.
No. Registration is an account request. Account approval, service configuration, applicable limits and provider activation must be completed before processing payments.
The deployed platform focuses on payment operations. It does not provide payroll tax calculation, lending decisions or loan origination. Discuss any specialist requirements during onboarding.
Your next chapter starts here
Bring your business payments into focus.