> For the complete documentation index, see [llms.txt](https://docs.openg2p.org/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.openg2p.org/products/g2p-bridge/features/funds-management.md).

# Funds Management

<figure><img src="/files/RrLERfl0jvUr1pp6oRnK" alt=""><figcaption></figcaption></figure>

#### Verify Fund Availability

Check with sponsor bank that sufficient funds are available for the full disbursement amount.

#### Reserve Funds at Bank

Block or reserve funds at the sponsor bank to guarantee availability for payment.

#### Initiate Payments

Trigger actual payment execution from sponsor bank to beneficiary accounts.

#### Support Multiple Payment Methods

Support payments via:

* Bank account transfer (using IFSC codes)
* Mobile wallet (with provider codes)
* Email wallet (with provider information)

#### Track Payment Status

Monitor payment status from initiation through completion (pending, processed, failed).

#### Handle Payment Failures

Capture and document payment failures with specific failure codes and reasons.

#### Automatic Payment Retries

Automatically retry failed payments up to configurable maximum attempts.


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