Payout operations

Steps

ScreenshotSteps 1-3

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Merchant payout request queue

Payout request queue showing pending requests, search, filters, row selection, and approve or decline actions.

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Payout history and manual payout

Payout history table and manual payout form on the merchant payouts page.

1. Open Payouts and start in the request queue.
2. Search or filter the queue if you need to narrow the list before taking action.
3. Approve or decline one request at a time, or use bulk actions when several requests are ready together.
4. Switch to payout history when you need a record of completed or older payouts.
5. Use the manual payout form when the payout was handled outside the standard request flow.

Settings explained

• Request Queue is where pending payout requests wait for merchant review.
• History stores completed and older payout records.
• Manual payout records a payout that happened outside the regular request queue.
• Status badges help you tell pending, approved, declined, failed, or completed payouts apart quickly.

Example

A merchant filters the queue to show only pending requests, approves two ready requests together, declines one that still needs follow-up, and records a bank transfer as a manual payout for a special case.

Tips and limits

• Review fraud warnings before approving unusual payout activity.
• Do not approve requests until payout readiness is complete.
• Add clear notes or references when using manual payouts so the record stays understandable later.