Express Payouts

With Express Payouts, you can effortlessly generate mass Payouts by simply sending an Excel file containing your payout requests without API integration. This streamlined process allows you to send multiple payments with ease and accuracy efficiently.

To access the Express Payouts feature, follow the steps in this guide.

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Benefits

• Instant Setup without API integration.
• Speedy and Flexible.
• Centralize your Payouts with minimum effort.

How to use Express Payouts?

Express Payouts has an easy-to-follow step sequence that allows you to create one or more payouts simultaneously.

Next, we describe each step and provide you with instructions.

1. Download the template by clicking here.

Open the Excel file and fill it with the information of the Payouts. Each row represents a new Payout request and has the following columns.

Field	Mandatory	Description
Country	Yes	ISO code of the country in the format ISO 3166-2. See list of countries available for Payouts.
Amount	Yes	Amount of the Payout, the format has two digits for decimals. Example: 100 => $1.00.
Currency	Yes	ISO code of your account’s currency, which corresponds to the origin currency. Find the currencies list here.
destinationCurrency	Yes	ISO code of the currency in which the beneficiary will receive the payout. This currency must meet the model of your account. For example: - For USD2L, the Currency column must be USD, and the destinationCurrency is optional. - For USD2USD, both Currency and destinationCurrency must be USD. - For L2L, Currency and destinationCurrency must be the chosen country’s currency. Find the document list here.
Reason	No	Description of the Payout.
Reference	Yes	Unique identifier of the Payout defined by you. This reference should not appear more than once in the file or exist in previous Payouts.
Type	Yes	Transfer Payout type. See list of countries available for Payouts.
Payee.FirstName	Yes	First Name of the Payee.
Payee.LastName	Yes	Last Name of the Payee.
Payee.Email	No	Email address of the Payee.
Payee.Phone	No	Phone number of the Payee.
Payee.Address	No	Address of the Payee.
Payee.Document.Type	Yes	Document type of the Payee. Should not contain ".", "," or "-". Find the document list here.
Payee.Document.Number	Yes	Document number of the Payee.
Payee.BankAccount.Number	Yes*	Bank account number of the Payee. Note: - For Argentina, set the CBU/CVU. - For Mexico, set the CLABE number. Should not contain ".", "," or "-".
Payee.BankAccount.Type	Yes*	Account type of the Payee. Set 1 for Checking and 2 for Savings.
Payee.BankAccount.CodeBank	Yes*	Bank code of the Payee.
Payee.BankAccount.Branch	No	Branch code of the Payee’s bank. This field applies only to Brazil and is mandatory when using Bank transfer as the Payout type.
Notification_Url	No	Webhook to notify the result of the Payout.

*When using Bank transfer, these parameters are mandatory for ALL countries. For Instant Bank Transfer in Brazil, the columns Payee.BankAccount.Type, Payee.BankAccount.CodeBank, and Payee.BankAccount.Branch must not be present in the request.

Additional columns for PIX

When configuring PIX as the transfer payout type (column Type set as 4), additional information based on the payee's PIX key is required. Add the following columns to your Excel file, typically next to the Notification_Url column (which could be represented as the 'T' column in Excel):

• PixDocument: Add this column to include the CPF/CNPJ number of the payee. The CPF number should have 11 digits, and the CNPJ number should have 14 digits.

• PixEmail: Add this column to specify the email address of the payee.

• PixPhone: Include this column to list the phone number of the payee. The number must start with +55 and should be set in the text format in Excel to retain the plus sign.

• PixRandom: Use this column to add the random key generated by the payee.

You should only add one column for each type of key used in your payouts. For instance, if among five payees, one uses an email address, one uses a phone number, two use CPF/CNPJ numbers, and one uses a random key, your Excel should include respective columns for each key type used:

PixDocument	PixEmail	PixPhone	PixRandom
12345678901
	john@doe.com
		+5511900001111
10987654321098
			randomkey123

Do not include a column if it doesn’t have a value.

2. Send the template via email

Once you have filled the Excel file with the Payouts information, you can send it to Rebill. To do so, follow these steps:

1. Save the file in .csv or .xlsx format.
2. Send it to Rebill via email to support@rebill.com as an attachment.

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