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