API Documentation
  1. Transaction
API Documentation
  • Checkout Page
  • API Documentation
    • Master Data
      • Get All Country & Currency Code
    • Payin Method
      • Get All Payin Method
      • Get Required Fields by Payin method
    • Payout Method
      • Get All Payout Method
      • Get Required Fields by Payout method
    • Payin
      • Create Payin
      • Simulate Payin
      • Retrieve Payin
      • Retrieve Payin Memo (PDF)
    • Payout
      • Create Payout
      • Simulate Payout
      • Retrieve Payout
      • Get All Payout
      • Retrieve Payout Memo (PDF)
    • Payout Beneficiary
      • Create Payout Beneficiary
      • Update Payout Beneficiary
      • Get All Payout Beneficiary
      • Get Payout Beneficiary by Id
      • Validation by Id
      • Validation by Body
    • Transaction
      • Find Transaction by Id
      • Get All Transaction
    • Wallet
      • Create Wallet
      • Get All Wallet
      • Get by Wallet Id
    • Customer
      • Create Customer
      • Update Customer
      • Get All Customer
      • Get Detail Customer by Id
      • Check Is Customer Wallet Ready
      • Enable Customer
      • Disable Customer
      • Delete Customer
    • Checkout
      • Create Payment Request
      • Create New Checkout
      • Get List Checkout Payment Method by Currency
      • Get All Checkout
      • Get Detail Checkout
      • Cancel Checkout
      • Get VA Bank Information [KRW]
    • Webhook
      • Webhook PAYIN SUCCESS
      • Webhook PAYOUT SUCCESS
      • Webhook PAYOUT FAILED
  • Features Documentation
    • Dashboard
    • Transaction
      • Payin
      • Payout
      • Rolling Reserve
      • Refund Request
    • Finance
      • Settlement Report APM
      • Settlement Report CARD
      • History Balance APM
      • History Balance CARD
    • Account
      • Profile Account
      • Manage Users
    • Setting
      • Integration Details
  1. Transaction

Payout

On the Payout menu, users can get information about all Payout transaction. Merchant users can also download all payout data to csv format by clicking the Download CSV button.

List Page#

The Payout List will be displayed in the table. The table will contains:
Status : Payout Transaction Status
Approval : Payout Approval Status
Payout ID : Payout transaction Identifier
Date : Displays the time when the Payout is created.
Final Amount :The payout amount sent by merchant after deducting the fee.
Amount : The full payout amount before deducting the fee.
Beneficiary : Name of the Payout Beneficiary
Fee Taken : Fee that has been deducted from the payout amount
Fee Expected : Fee that will be deducted from the payout amount
image.png
Payout - List

Upload File#

Merchant users can upload files for each payout transaction by clicking the Upload File button. Then the following page will be displayed.
image.png
Payout - Upload File

Confirmation View#

Merchant users can view and download confirmation file for each payout transaction by clicking the Confirmation View button. Then the following page will be displayed.To download the file, users can click the Print button below.
image.png
Payout - Confirmation View
Modified at 2025-03-10 07:52:21
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