Payouts, alerts, and fraud review

Steps

ScreenshotSteps 1-4

Placeholder

Payout operations view

Payout queue with request status, history tab, and manual payout form.

ScreenshotStep 5

Placeholder

Merchant alerts

Merchant alerts list with unread and action states.

ScreenshotStep 6

Placeholder

Fraud review modal

Fraud alert review modal with decision and notes fields.

1. Open Payouts and review the request queue.
2. Approve or decline requests after checking method readiness and available balance details.
3. Switch to payout history when you need past records.
4. Use the manual payout form when you need to record a direct payout.
5. Review Merchant Alerts for operational warnings and required actions.
6. Review Fraud Alerts for suspicious activity and record the final review decision.

Settings explained

• Request queue is for partner-initiated payout requests that still need merchant action.
• Payout history is for completed or previously recorded payouts.
• Merchant alerts cover important account, workflow, or system warnings.
• Fraud alerts focus on suspicious orders or attribution behavior that may need action or dismissal.

Example

A merchant sees a pending payout request but also receives a fraud alert about the same partner. The merchant reviews the fraud event first, records notes, then decides whether the payout should move forward.

Tips and limits

• This page is an overview. Use the detailed payout, merchant alerts, and fraud pages for exact workflows.
• Do not approve payout requests until payout settings show the merchant account is ready.
• Review fraud warnings before approving unusual payout activity.
• Add notes whenever you decline or manually process a payout so the history stays understandable later.