Create a payout to one or more recipients by entering the details manually.
Step 1: Start a New Payout
You can create a payout from two places:
Click the New Payment button on your Dashboard.
Navigate to Payments and click New Payment.
This takes you to the payout creation screen.
Step 2: Select "Add Payment Manually"
On the creation screen, expand the Add Payment Manually section to open the form.
Step 3: Fill In the Recipient Details
Enter the recipient information:
Recipient name (required). Start typing to search existing recipients, or create a new one.
Email (required)
Phone number (optional, with country code)
Registered Country (select from dropdown)
Step 4: Fill In the Payout Details
Enter the payout information:
Description (required). Add a reference or project name for your records.
Amount (required). The gross amount to pay.
Currency (select from your available currencies).
Step 5: Add to List
Click Add to List to validate the payout and add it to your payment list. The form resets so you can add more payouts if needed.
The payment list shows:
Valid payouts in a success table with pricing details.
Payouts with errors in a separate error table. Fix the issues and re-add them.
A price summary appears on the right showing the total per currency.
Step 6: Create Payouts
Once your payment list is ready, click Create Payments to submit all payouts.
Step 7: Confirm and Choose How to Pay
After creation, you see a confirmation screen with your project details, including the OCR number and invoice reference per currency.
Click See Project to choose your preferred method:
Card: Available for amounts under 250,000 in your currency. Payouts are processed immediately.
Invoice: Generate an invoice with a due date. You can add a reference and download a pro forma PDF.
Need Help?
Contact Gigapay Support via in-app chat or email us at support@gigapay.com.