--- title: "Driver payouts with HyperSplits" description: "HyperSplits payouts, driver payouts, driver bank transfers, HyperSplits setup, manual driver payouts, driver earnings withdrawal, payout transactions, automated driver payments" url: https://support.onde.app/en/articles/8886058-driver-payouts-with-hypersplits collection: "Automated Driver Billing" updated: 2026-06-08 language: en alternates: [es, ru] --- # Driver payouts with HyperSplits HyperSplits payouts, driver payouts, driver bank transfers, HyperSplits setup, manual driver payouts, driver earnings withdrawal, payout transactions, automated driver payments Onde is integrated with HyperSplits for a smooth transfer of driver balance funds to driver bank accounts. The flow to process HyperSplits payouts for a company is as follows: **1\. Open an account with** [**Hyperpay**](https://www.hyperpay.com/)**. Support contact is** [**info@hyperpay.com**](mailto:info@hyperpay.com) **2\. Add Hyperpay as a payment gateway and enable Hypersplits in Merchant. Activate Hyperpay in My hub** a. Go to Onde My hub > Merchant > Payment gateways and create Hyperpay payment gateway record b. Fill all the required data into the related fields for Hyperpay, hover over to “HyperSplits Payment” section, select the option HyperSplits = Enabled and add all the required credentials. ![](https://staticfiles.gleap.io/helpcenter/691718d37300b47544342994/20260212081719_1756.png) c. Activate Hyperpay gateway in MyHub for required companies: My hub > Company settings > Payment gateways > specify "Hyperpay" for "Credit and debit cards". ![](https://staticfiles.gleap.io/helpcenter/691718d37300b47544342994/20260212081719_3382.png) **3\. Write to** [**support@onde.app**](mailto:support@onde.app) **and request to configure payout document and activate HyperSplits for your driver app.** **4\. Once point 3 completion is confirmed, instruct drivers to add HyperSplits documents to their apps:** access Side menu > tab Credit > Payout details > Add the required data into all the mandatory fields : IBAN, BIC, Beneficiary name > tap “Save”. ![](https://staticfiles.gleap.io/helpcenter/691718d37300b47544342994/20260212081719_9196.png) After that Payouts details are submitted to the company for review and the Driver app shows the notification “Payout details are in review”. **5\. Activate “HyperSplits payouts” for each driver’s profile:** A [Full access or Drivers and operations user](https://support.onde.app/en/articles/3977921-company-users.md) (with the permission to edit driver profile) should proceed to tab Drivers > Driver management > filter drivers by “Active (waiting for review) status” > tap on a driver’s profile > hover over to Documents/Payout status: Waiting for review > review the data in the relevant field > tap **Approve Payout details.** ![](https://staticfiles.gleap.io/helpcenter/691718d37300b47544342994/20260212081719_4915.png) If any data is missing a manager can select “**Reject payouts**”, in which case a driver will have to correct the documents and re apply. When a driver’s Payout details are approved by the manager, his payout status is updated to “**Approved**”. The Driver app will also display “Payout details are approved” notification. ![](https://staticfiles.gleap.io/helpcenter/691718d37300b47544342994/20260212081719_1980.png) NB: Payout status of the drivers who have not sent their Payout details for review or failed to provide all the payouts documents is "**Incomplete"**. ​Payout documents are text fields and text fields by default can not be edited by Company users/managers in My hub. **6\. Affect a payout from a driver’s balance to his bank account via HyperSplits:** A [Full access or Drivers and operations user](https://support.onde.app/en/articles/3977921-company-users.md) (with the permission to affect HyperSplits payouts) should proceed to tab Drivers > Driver management > tap on the more items button by the profile of a driver who needs to be paid out > select **“Make payout“** option > add the “Amount” for payout as well as a relevant comment and tap “Pay” to finalise. ![](https://staticfiles.gleap.io/helpcenter/691718d37300b47544342994/20260212081719_1540.png) ![](https://staticfiles.gleap.io/helpcenter/691718d37300b47544342994/20260212081719_2195.png) ![](https://staticfiles.gleap.io/helpcenter/691718d37300b47544342994/20260212081719_8191.png) **IMPORTANT:** One can not payout a driver if : 1. his balance equals or below 0 2. if the payout sum is larger than the balance, as the balance can not go negative. #### One can review a HyperSplits payout transaction in: 1. **Driver app**: access Side menu > tab Credit > subtab “Transaction history” ![](https://staticfiles.gleap.io/helpcenter/691718d37300b47544342994/20260212081719_0505.png) 2\. **Driver’s profile in My Hub**: access tab Drivers > Driver management > tap on “more items button” at the driver’s profile > choose “Transactions” > filter by Transaction type = “Payout” and review each payout transaction data. ![](https://staticfiles.gleap.io/helpcenter/691718d37300b47544342994/20260212081719_9576.png) 3\. [Drivers transactions report](https://support.onde.app/en/articles/6563993-drivers-transactions-report-guide.md) Generate the report > filter by “Transaction type” = Payout > review the relevant transaction by **Reference ID.** You can check the party who processed the payout transaction by the data logged in **Payer ID/Payer name** columns. ![](https://staticfiles.gleap.io/helpcenter/691718d37300b47544342994/20260212081719_9946.png) The company can track all HyperSplits payout transactions in their Hyperpay dashboard by the Reference ID from [Drivers transactions report](https://support.onde.app/en/articles/6563993-drivers-transactions-report-guide.md) which matches **Merchant Transaction id** in HyperSplits dashboard. ![](https://staticfiles.gleap.io/helpcenter/691718d37300b47544342994/20260212081719_2899.png) **IMPORTANT** 1\. HyperSplits payouts are a semi automated process. A manager has to manually trigger the payout from a driver’s profile, while the funds are transferred to a driver’s bank account automatically 2\. There is no option to process the payouts in bulk for multiple drivers with preset payout rules. Each payout is preceded by a manual action done by the manager. 3\. Fees per transaction: \- Payout fee: 0.50 SR if payout exceeds 500 SR, and 1 SR if payout below 500 SR. The transfer fees are applied to each transfer using PayOut Implementation fees: \- Implementation and monthly service fee may be required but based on Bank terms. Learn more about other option one can manage their driver payouts: [**Driver payouts with Stripe Connect**](https://support.onde.app/en/articles/6653189-driver-payouts-with-stripe-connect.md) [**Automated driver payouts**](https://support.onde.app/en/articles/8413875-automated-driver-payouts.md)