Process Flow for Payouts

Payouts payment workflow is simple and hassle-free. Payouts can be done through API flow or Dashboard flow. 

Payouts using API

1. Generate authentication token using the authentication API.
2. Use the generated token and call the transfer API to initiate transfers using different payment modes.
3. Receive SUCCESS or FAILURE response for each of these transfers through webhooks. These webhooks can be configured via API or the merchant dashboard.

For more information, refer to following sections under API Reference:

• Authentication for Payouts
• Initiation and Tracking
• Verification and Validation
• Smart Send APIs
• Bulk Smart Send
• Beneficiary Management

Payouts using CSV Flow

1. Navigate to Payouts Dashboard.
2. Click Make a Transfer and select the payment method. 
3. Download the CSV template.
4. Enter the necessary details regarding the transfers in this CSV file.
5. Upload the CSV file on the Dashboard. Once the file is uploaded, PayU will show how many entries are added and once submitted, the file is processed. If there are some invalid rows, PayU will show how many rows were processed.
6. Download the error report to check invalid rows.
7. Receive SUCCESS or FAILURE response for each of these transfers through webhooks. These webhooks can be configured via API or the merchant dashboard.

For more information, refer to Payouts Dashboard.