All outbound business payments — payroll, vendor invoices, one-off transfers — now go through /business/payouts. Stage a batch, review the rows, approve with your operator PIN, and watch each row settle in real time.

The hub keeps a full audit log of who approved what and when, retries failed rows on demand, and rolls a batch up to "completed" or "failed" once every row reaches a terminal state. There's a daily spending cap (configurable in Settings) so a misclick can't drain an account.