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Create draft transfer to external payee on receipt

Create draft transfer to external payee on receipt

Your incoming bunq transactions lack automated routing to the configured external payee, forcing manual drafts and missed windows for small transfers. Finance can review and send them same day.

Create draft transfer to external payee on receipt

Overview

Manual drafting of small outbound transfers creates busywork and missed payment windows for your finance team. This flow converts qualifying transactions into review-ready draft transfers so payment clerks can approve and dispatch them same day, improving reconciliation speed and operational reliability.

Create draft transfer to external payee on receipt