IBAN & account capture
Collect IBAN or domestic account number + BIC only on cashback promotions.
Export bank-ready payout files
Cashback promotions collect payout details on the claim form. When you are ready, export a pain.001 or CSV batch matched to your bank’s upload rules — Donaraz never sends the money; your bank does.
Payouts
Built for how banks actually pay
pain.001 & CSV export
Build SEPA or cross-border batches sized for your bank’s upload limits.
Mark paid / pain.002
Optionally mark claims paid or import a bank status report after upload.
Company debtor defaults
Set payout debtor name and bank-agnostic defaults once per workspace.
Export flow
Batch approved cashback in one file
Filter approved cashback claims, build a payout batch, and download the file your bank expects — then upload it in your online banking portal.
- pain.001 XML for SEPA credit transfers
- CSV when your bank prefers a spreadsheet
- Batch totals and claim counts before download
- Workspace debtor defaults reused on every export
Claim form
Bank fields only when cashback is on
The public claim form shows account-holder and IBAN (or account + BIC) only for cashback promotions — no clutter on gift or voucher campaigns.
- Mandatory payout fields on cashback claims
- Hidden automatically on other promotion types
- Works with support-submitted claims too
Ready to run cashback?
Create an account and export your first payout batch.