Finance System supports accepting payments and issuing invoices for business customers, with payout requests flowing through to Backoffice/Treasury for release. Communication providers (SMS/email notifications) and payment gateway integrations are configured per installation rather than hardcoded to one provider.

• Invoice generation and payment links
• Configurable payment gateway integrations
• Transaction and settlement visibility for merchants

Bulk/mass payout processing is a staff-released operation today, not unattended automated bulk disbursement — described here exactly as it behaves, not as a larger automated system.