1. Transaction
API Documentation
  • API Documentation Change Log
  • API Reference Guide
    • List of Payin Methods
    • List of Payout Methods
    • List of Supported Bank
    • Payout Payload Example
    • S2S Payin - AED (ae_bank_ippfts_aed)
    • Checkout Page Flow
    • Purpose Code
  • API Documentation
    • Master Data
      • Get All Country & Currency Code
    • Payout Method
      • Get All Payout Method
    • Payin Method
      • Get All Payin Method
    • Payin
      • Create Payin
      • Simulate Payin
      • Retrieve Payin
    • Payout
      • Create Payout
      • Simulate Payout
      • Retrieve Payout
      • Get All Payout
    • Checkout
      • Create Payment Request
      • Get All Checkout
      • Get Detail Checkout
      • Create New Checkout
    • Webhook
      • Webhook PAYIN SUCCESS
      • Webhook PAYIN FAILED
      • Webhook PAYIN EXPIRED
      • Webhook PAYOUT SUCCESS
      • Webhook PAYOUT FAILED
      • Webhook PAYOUT RETURNED
      • Webhook VA Callback (AED)
    • Merchant
      • Get Balance Payout
    • Get List Payment Method by Currency
      GET
  • 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

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

Detail Page#

The Payout Detail Page provides a detailed overview of a payout transaction

Name Verification#

Displays the beneficiary name verification result, including the comparison between the requested beneficiary name and the verified name returned by the bank, along with the applicable similarity result score.

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

Action Log#

Displays the activity history of the payout, including relevant actions, status changes, and user/system activities. This provides traceability for the payout lifecycle and helps with investigation and troubleshooting.
Modified at 2026-09-15 11:42:39
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