Now in pilot with partner institutions
Pay vendors and crews from the account you collect into
Payouts lets a business pay the bills it owes from inside its bank or credit union’s Finli portal. The business funds the payment, the payee gets a secure claim link, verifies who they are and chooses how to get paid.
How a payout works
Upload the bill
Drop in a PDF, photo or spreadsheet. The payee, amount, invoice number and due date fill in automatically for the business to confirm.
Fund it
From business checking at no charge, or with a credit card for a 3.5% fee shown before paying.
The payee claims it
They get a secure link by email and text, verify who they are and choose how to get paid. Bank transfer is always free.
Money moves, records stay clean
Both sides get receipts. Unclaimed money returns automatically, and W-9s and 1099 totals are tracked.
For the business
- Pay any bill without collecting a vendor’s account numbers
- See every payout’s status, with automatic reminders to payees
- Saved payees for repeat bills, and W-9s collected with the claim
- Money a payee doesn’t claim comes back on its own
For your institution
- Money in and money out run through one platform in your brand
- Deposits stay at your institution
- Each first payment to a new payee is a chance to open a new account
- Verification and fraud controls built in from day one
Bring Payouts to your business clients
We’re working with a small group of partner institutions on Payouts. Book 30 minutes to see it and talk about a pilot.