9 Internal Workflows

This section provides a detailed view of how the Payments Building Block will interact with other Building Blocks to support payments.

This section discusses the various processes involved in G2P disbursement, such as beneficiary onboarding into the Account Mapper, bulk disbursements to pre-registered financial addresses, and account pre-validation prior to bulk disbursement. This section includes considerations for a Multiple Independent Currency model.

The following sub-pages cover:

• 9.1 G2P Bulk Payment

• 9.2 Voucher Payments

• 9.3 P2G Bill Payments

• 9.4 G2B Bulk Payments

• 9.5 B2G Bill Payments