Bank Payouts

BCT can disburse payments directly to staff and vendors via Paystack or Flutterwave.

Setting up

1. Go to Admin Panel → Payout Gateways
2. Enter your Paystack or Flutterwave API keys
3. Save and test the connection

Adding bank accounts (beneficiaries)

1. Go to Payouts → Beneficiaries
2. Click Add Bank Account
3. Enter the account number and select the bank
4. BCT verifies the account name via the payment gateway
5. Confirm and save

Making a payout

Payouts are triggered automatically when you mark a payroll run as Initiate Payout. For manual payments:

1. Go to Payouts → New Payout
2. Select the beneficiary, amount, and debit account
3. Management approves and initiates
4. BCT calls the gateway and monitors the webhook for completion