View Payouts Pending for Approvals
You can view the details of payouts with the pending status. Certain payouts (significantly high amount) are sent for approval through the Maker-Checker Workflow. Unless the approval is received for such payouts, it will be kept in the Pending Approval state.
To view the details of payout in the pending state:
- Click the Pending Approvals tab to view the details of the pending payouts.
- Select the period or date range using the Date filter to view the transactions.
Note: You can send an approval reminder to the checker for single or multiple payout records. Otherwise, you can select and mark the single or multiple payouts records as Cancelled.
- Select the checkbox corresponding to the payout record(s).
On selecting, Send Reminder and Cancel Selected options are enabled.
- Click Send Reminder option to send approval reminder to the respective Checker.
- Click Cancel Selected to mark the selected payout record(s) as cancelled.
Updated 8 months ago