Bulk payments for business. Zero fees

Salaries, dividends, land leases, supplier settlements and taxes — in a single file, in your Business Portal or via API

One platform, two ways to pay

Payroll Project

For paying individuals

Go to Payroll
  • Salaries, bonuses, holiday pay
  • Freelance and gig contracts
  • Per diems
  • Scholarships
  • Dividends
  • Rent and lease payments (land, office, vehicles)
  • Sick pay, maternity pay, child support
  • Financial aid

Batch payments

For businesses, contractors, and taxes

  • Suppliers for goods, works and services
  • Commercial rent
  • Taxes and statutory payments

We help with taxes

Payouts to individuals through Payroll Project go through tax control. We help you pass it faster and easier

Here is how it works:

You create a payroll batch through Payroll Project
You choose the payout type and period
We pick the matching taxes automatically

The old way vs. the mono way

The old way
Payments

Manual entry, limited bulk upload support

One payroll or batch file

Large files

Files must be split and monitored individually

Up to 200,000 rows at once

Accounting software

No API access, manual upload only

Payouts via API, statuses via webhooks

Reconciliation

Manual data matching

Ready-made report: who got paid and how much

Fees

Often 0.5% to 1% of the total volume

0 ₴

The old way
Payments

Manual entry, limited bulk upload support

Large files

Files must be split and monitored individually

Accounting software

No API access, manual upload only

Reconciliation

Manual data matching

Fees

Often 0.5% to 1% of the total volume

Payments

One payroll or batch file

Large files

Up to 200,000 rows at once

Accounting software

Payouts via API, statuses via webhooks

Reconciliation

Ready-made report: who got paid and how much

Fees

0 ₴

Built with accountants in mind

Payslips on demand

Download, print, or email a PDF receipt for any specific payment directly to the payee. No need to pull a full account statement

Track failed payments at a glance

See exactly which transfers bounced and why, right inside the batch. Export the returns to CSV in a click

Pricing — 0 ₴

Business as usual

  • 0₴ Incoming payments
  • 0₴ Payroll Project payouts
  • 0₴ Outgoing payments
  • 0₴ Payments to other banks
  • 0₴ Land lease payouts
  • 0₴ Payments to public sector organisations

Perfect for high-volume payouts

IT companies

Freelancers, gig workers, and contractors

Agribusiness

Landowners and seasonal workers

Funds & issuers

Investor dividends

Insurance

Individual claims and reimbursements

Retail & e-commerce

Couriers, sales staff, and partners

Construction

Contractors and teams paid by acts

Logistics

Owner-operators and freelance drivers

Government & public sector

Salaries, scholarships, and social benefits

Military units

Service member pay and allowances

Outstaffing

Staff employed on behalf of the client

Healthcare

Freelance doctors and medical staff

NGOs & charities

Beneficiaries and volunteers

It all starts with an account

or

Got a mono legal entity account?

Find mass payouts in your Business Portal

  1. Open a legal entity account

    100% remote, no branch visits

  2. Go to your Business Portal

    Payroll and Batch payments are already there

  3. Upload your file

    In the Business Portal or via API

FAQ