Disbursement

Overview

At Trawx, we understand the importance of timely fund disbursement for the smooth operation of your business. Our streamlined disbursement process allows you to transfer funds to your designated accounts, giving you the flexibility to manage your finances according to your schedule.

Disbursement Methods

Bank Disbursement

Transfer funds directly to your registered bank account for traditional banking convenience.

Mobile Money Disbursement

Disburse funds to mobile money accounts for quick and convenient access to your earnings.

Key Features

Efficient Processing

  • Disbursement requests are processed daily to ensure prompt transfer of funds
  • Automated processing system reduces delays and manual intervention

Timely Delivery

  • Funds can be disbursed within 1 to 3 business days
  • Processing time depends on the chosen method and your recipient bank/mobile provider

Account Flexibility

  • Choose from multiple registered accounts for disbursement
  • Switch between bank and mobile money options based on your needs
  • Manage multiple disbursement destinations from a single dashboard

Processing Timeline

MethodTypical Processing Time
Bank Transfer1-3 business days
Mobile Money1-2 business days

Important Note: Processing times may vary depending on the chosen method and the recipient's bank or mobile money provider. While we strive to expedite all disbursement requests, external factors such as bank processing schedules and mobile network operations may influence transfer speeds.

How to Request Disbursement

  1. Log in to your Merchant Dashboard
  2. Find the disbursement/Payout section in your account
  3. Choose between bank or mobile money disbursement
  4. Confirm and submit your disbursement request
  5. Monitor the status of your disbursement in real-time

Getting Started

Disbursement requests can be made directly within your Dashboard. Detailed setup instructions and account registration guidance will be provided once you complete your merchant account registration.

Best Practices

  • Plan Ahead: Consider processing times when planning your cash flow
  • Monitor Status: Check your dashboard regularly for disbursement updates
  • Keep Records: Maintain records of all disbursement transactions for accounting purposes

Support

Our goal is to make the disbursement process as smooth as possible. For any questions or issues regarding fund disbursements, please contact our customer support team.