> For the complete documentation index, see [llms.txt](https://payments.govstack.global/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://payments.govstack.global/9-internal-workflows.md).

# 9 Internal Workflows

This section discusses the various processes involved in G2P disbursement, such as beneficiary onboarding into the Account Mapper, bulk disbursements to pre-registered financial addresses, and account pre-validation prior to bulk disbursement. This section includes considerations for a Multiple Independent Currency model.

The following sub-pages cover:

* **9.1** [**G2P Bulk Payment**](/9-internal-workflows/9.1-g2p-bulk-payment.md)
* **9.2** [**Voucher Payments**](/9-internal-workflows/9.2-voucher-payments.md)
* **9.3** [**P2G Bill Payments**](/9-internal-workflows/9.3-p2g-bill-payments.md)
* **9.4** [**G2B Bulk Payments**](/9-internal-workflows/9.4-government-to-business-g2b.md)
* **9.5** [**B2G Bill Payments**](/9-internal-workflows/9.5-business-to-government-b2g.md)