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FastFlowPe’s Fund Transfer (Payout) feature lets you programmatically move funds from your merchant account directly into a beneficiary’s bank account. Whether you’re disbursing salaries, settling vendor payments, or issuing refunds outside the platform, the payout flow gives you full control over where money goes and when.

How It Works

Sending a payout involves three sequential steps. Once you register a beneficiary, you can reuse their contact_id for all future transfers — you never need to re-register the same person.
1

Create a Beneficiary

Register the recipient’s bank details and verify their account. You receive a contact_id that represents this beneficiary in all subsequent API calls.
2

Initiate a Payout

Submit a transfer request using your va_id, the beneficiary’s contact_id, the amount, and your preferred payment mode. You receive a transaction_id in return.
3

Check Status

Query the transaction status using the transaction_id or your own merchant_ref_id, or check your current merchant account balance.

Supported Payment Modes

FastFlowPe supports three bank transfer modes. Choose based on your speed and amount requirements:

Before You Begin

You need a Virtual Account ID (va_id) to initiate payouts. Your va_id is provisioned by the FastFlowPe team and is also available on your merchant dashboard. Keep it handy — every payout request requires it.
The contact_id returned when you create a beneficiary is permanent and reusable. Store it in your system and pass it directly on every future payout to that same beneficiary — you do not need to call Create Beneficiary again.

Explore the Payout APIs

Create Beneficiary

Register a recipient’s bank details and receive a contact_id for future transfers.

Initiate Payout

Trigger a fund transfer to a registered beneficiary via IMPS, NEFT, or RTGS.

Check Status

Query the status of a payout transaction or check your merchant account balance.

Callback Configuration

Set up a webhook URL to receive real-time payout status updates automatically.