Pay Out

Overview

The Pay-Outs module allows businesses to efficiently execute and track withdrawals through a dedicated interface. It supports manual and automated payouts using all integrated payment methods, providing transparency and full control over each outbound transaction.

Payment Execution

Businesses can perform payouts with a wide variety of transaction types and processing options:

• Standalone credit transactions

• Refunds

• CFTs (Credit Fund Transfers)

• OCTs (Original Credit Transactions)

• And more

Transaction Insights

Each outbound payment includes detailed information for reconciliation and reporting:

• Unique transaction IDs

• Processor and payment methods used

• Execution date and time

• Destination country and receiver details

• Invoice and settlement amounts

• Primary and alternate currency options

Status & Reporting

The Pay-Outs dashboard offers tools to customize and monitor transactions:

• Color-coded statuses for quick recognition

• Customizable column headers, views, and layouts

• Exportable reports for auditing and compliance

• Direct linkage to settlement and reconciliation data

Benefits

Advantage	Description
Efficiency	Streamlined payout execution across all integrated methods.
Transparency	Rich transaction metadata ensures full visibility into each transfer.
Flexibility	Customizable layouts and exportable data adapt to different workflows.
Global Reach	Multi-currency support with local and international payout methods.
Control	Supports refunds, credits, and alternative transaction types.