B2C Disbursements & Payouts

Disburse payments from Odoo directly to mobile numbers for supplier settlements, staff travel allowances, and customer refunds.

Initiating a Payout from Odoo

1. Open Accounting > Vendors > Bills.
2. Select an approved vendor bill and click Register Payment.
3. Choose the M-Pesa B2C payment journal.
4. Enter the recipient phone number.
5. Click Confirm Disbursement.
6. The funds are transferred instantly via Safaricom B2C, and the bill is marked as PAID.