# 9 Internal Workflows

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**](/payments/9-internal-workflows/9.1-g2p-bulk-payment.md)
* **9.2** [**Voucher Payments**](/payments/9-internal-workflows/9.2-voucher-payments.md)
* **9.3** [**P2G Bill Payments**](/payments/9-internal-workflows/9.3-p2g-bill-payments.md)
* **9.4** [**G2B Bulk Payments**](/payments/9-internal-workflows/9.4-government-to-business-g2b.md)
* **9.5** [**B2G Bill Payments**](/payments/9-internal-workflows/9.5-business-to-government-b2g.md)


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