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Bulk Payments

Stop sending payments one by one. Upload a file, approve in seconds, and automatically pay your entire workforce or supplier list in a single, seamless batch.

Get Started in
3 simple steps

Upload

Drop your Excel or CSV file. Everyone in one list.

Approve

Finance prepares the payment list. Directors review and approve in seconds. One streamlined process designed to keep payouts fast, accurate, and effortless.

Done

Just like that, you are able to pay hundreds with one single click.

4 hours → 20 minutes

One file. 300 payments. Full reconciliation report. Every pay cycle.

What you get

  • Upload one Excel or CSV — everyone paid automatically.
  • Real-time dashboard: sent, pending, or failed — per recipient.
  • Failed payments flagged instantly and retried automatically.
  • Auto-generated reconciliation report after every batch.
  • Approval workflow: Finance prepares, Director approves.
  • Recurring payroll schedules — set once, runs automatically.

Who it's for

Built for businesses paying 30+ workers or suppliers by M-Pesa every month.

Construction & Civil Works

50–200 workers. Paid every Friday. In 20 minutes.

Logistics & Transport

Daily driver commissions — auto-disbursed on delivery.

Agribusiness & Co-ops

Hundreds of farmers paid at harvest. Zero manual effort.

NGOs & Field Services

Stipends and agent payments tied to task completion.

FMCG

Pay suppliers and field agents in minutes.

Tech Platforms

Your system generates payout data. PayKit sends it.