Payout Setup
Last updated
Last updated
Payouts can be processed either manually or automatically.
To configure manual payouts, you need to fill in the fields where clients will provide the necessary details (e.g., wallet number) for you to complete the payout manually.
For detailed instructions on configuring these fields, refer to the section:
In this mode, you handle each payout manually according to the client’s request using the payment system of your choice.
Important: We do not recommend enabling automatic payouts during the initial setup. Before activating automatic payouts, ensure that your exchange settings are configured correctly, with all rates, reserves, and insurance set up accurately, and that you fully understand how the software works.
In this case, payouts can be processed in a semi-automatic or fully automatic mode depending on the direction settings.
For manual payouts, make sure that the exchange has not already been processed by the module and that the application status is not currently set to payout with the module status as wait/inProgress
Activating Payouts:
To activate payouts, select the Automatic payout mode and choose the appropriate payout module below, after configuring it in the Merchants and API section under PAYOUT SYSTEM.
