How to Make Bulk Payouts Using the Kodo Dashboard

How to Make Bulk Payouts Using the Kodo Dashboard




This guide provides a walkthrough on how to make bulk payouts using the Kodo Dashboard.

Step 1: Log into the admin dashboard.

Step 2: Click on new payment and select the option to pay vendors.

Step 3: Navigate to the bulk payments section.

Step 4: Click on "Initiate bulk payments".

Step 5: You will be directed to the M-C-A Flow, which prompts you to download the Sample File. This file contains crucial steps for accurate file submission.

Step 6: Download the Sample File. Follow the steps in the Sample File accurately to ensure the final file uploaded is accepted for processing the bulk payment.

Step 7: Upload the updated CSV file.

Step 9: Assign a checker to review the details of the payment and click on "send for review'.

Note: Post this, beneficiary validation happens at Kodo's end. After verification, the Checker receives an email confirming that the bulk payment is ready for review. Post review, the payment status changes to pending. The Checker then assigns an Approver for the final step. The payment initiates once the Approver enters the OTP.

        

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