Payouts

Batch Payouts

• » Needs Approval

  • You can perform, approve, or reject batch payments by selecting one or multiple payouts.
  • To Approve batch payouts, select Payouts and click on the Approve button. Payouts will be approved and moved to the Approved tab.
  • To Reject batch payouts, select payouts and click on the Reject button. Payouts will be rejected and moved to the Rejected tab.
  • To see the payout details, simply click on a payout entry. The details page will include List of Transactions, Approve/Reject buttons, and an option to Download Report. You can also Edit and Discard any of the transactions.

• » Approved

  • You will see all the approved payouts along with some essential details on this page.
  • The Approved Payout List can be filtered by either Payout Status or Date Range.

• » Rejected

  • You will see all the rejected payouts along with some essential details on this page.

• Payouts List

  • You can view all payouts (Pending, Completed, Failed, Checked, Submitted) on the page including some necessary details.
  • The Payout List can be filtered by Status and Ronin Address.
  • You can also download a CSV of the Payout List by click the CSV button
  • To retry failed payouts, simply click on the Retry button.