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Pay / Payouts
Module · Payouts

Automated payouts for financial services.

$40M+ disbursed. 1,800+ transactions processed.

Turn approved payouts into batch disbursements. Pay providers, payroll, and operations across emerging markets, in one click, in any currency.

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Batch Total
$48,720 equiv.
47 payments
Pay All SECURED · INSTANT TRANSFER
→
The Problem

Paying providers shouldn't take longer than approving the claim.

01

Manual payouts drain your team

Finance teams spend hours compiling approved claims into spreadsheets and initiating transfers one by one.

  • Claims, salary, operations, and equipment handled in separate manual flows
  • Every batch needs manual review before a single transfer moves
  • Errors surface at month-end, long after the damage is done
02

Providers wait weeks to get paid

Providers wait weeks for settlement — and blame you, not the process.

  • Settlement timelines stretch with no clear ETA
  • Providers chase your team for updates that don't exist
  • Slow payouts erode trust across your network
03

Failed payouts go unnoticed

When a payout fails, nobody knows until someone calls. No tracking, no retry, no audit trail.

  • No real-time status on initiated or failed transfers
  • Failures surface only after complaints roll in
  • No automatic retry and no clean audit trail
04

Everything sits in one queue

Salaries, operational costs, and equipment payments sit in the same manual queue as claims — nothing is prioritised.

  • No way to prioritise urgent or high-value payouts
  • Critical payments wait behind routine ones
  • Manual sorting wastes time every single cycle
The Solution

From approved claim to paid provider — automated.

Batch payouts in one click

Upload approved claims via CSV or connect your claims system. Select the batch, review totals, and trigger payment — across claims, salary, operations, and equipment.

Real-time tracking

See where every payment is — initiated, processing, completed, or failed — from your dashboard.

Smart failure handling

Automatic retries with configurable rules. Clear error descriptions. Manual override for stuck transactions.

Full audit trail

Every payout logged with timestamp, amount, recipient, and status. Downloadable for compliance.

Already on Curacel Health?

Approved claims flow in automatically — no uploads needed.

How It Works

Three steps to your first payout.

Connect your bank

Link your account through the setup wizard. Under 5 minutes.

Review your batch

Upload approved claims or let them auto-populate. Review amounts, recipients, totals.

Pay in one click

Trigger the payout. Track every payment in real time.

Get Started →
Provider Experience

Your providers see every step.

When you pay through Curacel Pay, your providers get more than money — they get certainty.

✓
Real-time payment status No more "where's my money?" calls.
✓
Notifications via SMS, email, or WhatsApp The moment a payment lands.
✓
Auto-reconciliation Payments matched to original claims, automatically.
✓
A free dashboard Track payments across all their insurers — no setup required.

Faster settlements. Stronger provider relationships. Lower churn from your network.

Are you a provider? Sign up free →
National HMO · Kenya 2 MIN AGO
KSh 142,500
PAID
Major Insurer · Ghana 14 MIN AGO
GH₵ 8,200
PAID
Cross-Border Settlement 1 HR AGO
$2,450
PAID
Regional HMO · Nigeria 3 HR AGO
₦212,750
PAID

$40M+ disbursed.
When does your next batch run?

Sign up, get sandbox access, and process your first test payout in under 15 minutes.

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More questions? See the full FAQ →

Explore the rest of Pay
MODULE 02

Premium Collections

Create payment links, automate reminders, and collect across every channel customers use.

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MODULE 03

Reconciliation

Every payment auto-matched to the right claim. Discrepancies flagged in real time.

Explore Reconciliation →
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