Bulk Payouts

Bulk Payouts in INR via Tylt Prime Dashboard

Make seamless high-volume payouts in INR using our Bulk Payout feature. Follow the steps below to get started


Step 1: Upload Excel / CSV File

Upload your payout file containing beneficiary details. A sample file is provided for your easy consumption here:

Required Columns for Bulk Payout File

Column Name

Required

Description

Beneficiary Name

Yes

Beneficiary's full name

Beneficiary Account Number

Yes

Beneficiary’s bank account number (entered as text to preserve formatting)

Beneficiary IFSC Code

Yes

Bank IFSC code for the account

Amount

Yes

INR amount to be paid out

Reference_id

Optional

Merchant Order ID (UUID recommended for web-hook tracking and reconciliation)

Currency

Yes

Use INR for Indian Rupee

MOID: It is strongly recommended to include a UUID in the MOID (Merchant Order ID) column. This allows you to:

  • Track individual transactions

  • Correlate web-hook/callback updates easily

Bank Account Format: Ensure account numbers are in text format to preserve leading zeroes and prevent data truncation.


Step 2: Review and Submit

Once your file is uploaded and processed:

A transaction summary will be generated

You will see:

  • Payout conversion rates

  • Total value

  • Applicable fees

  • Please review all details carefully, then submit for processing


Step 3: Processing & Real-time Updates

After submission:

  • Transactions are processed within 30–60 minutes

  • You can monitor live status of each transaction via the dashboard

  • Status updates will also be pushed to your configured webhook / callback URL

Each Payout can have the following Status:

Status
Description

Created

File uploaded, awaiting confirmation

Initiated

The transaction processing has been initiated.

Processing

Transaction is currently being processed

Failed

Transaction failed due to an error (check logs for details)

Competed

Transaction was successfully completed


Step 4: End of Bulk Processing Summary

Once all transactions in the uploaded bulk file have been processed, a summary of the payout operation is generated. The summary includes the following details:

Field

Description

Total Transactions

The total number of payout entries submitted in the bulk file.

Transactions Processed

The number of transactions that were attempted to be processed.

Transactions Successful

The number of transactions that were successfully completed.

Transactions Failed

The number of transactions that were not successfully processed.

USDT Consumed

The total USDT value deducted for all processed transactions, including fees.

USDT Returned

The total USDT value refunded for failed transactions, including associated fees.

Note: Refunds (if applicable) are credited back to your balance post reconciliation.


Setting up the Web-hook

Bulk payout web-hook notifications can be configured at the merchant level.

To enable this:

  1. Log in to your Tylt Prime Dashboard

  2. Navigate to: Bulk Payouts > Setup > Webhook URL

  3. Enter your web-hook endpoint URL where you'd like to receive real-time status updates

  4. Save the configuration

Once configured, Tylt will send status updates for each payout in real-time to the specified URL. This helps with automated reconciliation and tracking of payout events.

Last updated