Child Payouts

Child Payouts allows you to manage and process payouts to your connected merchant accounts. Track pending payouts, process bulk disbursements, and monitor payout history.

Dashboard Overview

The Child Payouts dashboard shows:

Payout List

View all child account payouts with:

Processing Payouts

Automatic Payouts

Payouts are processed automatically based on each account's schedule:

Manual Payouts

Process payouts manually when needed:

1. Select the child account(s)
2. Click "Process Payout"
3. Verify the amounts
4. Confirm the payout

Bulk Payouts

Process multiple payouts at once:

1. Select multiple accounts or "Select All"
2. Click "Bulk Payout"
3. Review the payout summary
4. Confirm bulk processing

Payout Details

Click on any payout to view:

Payout Summary

Included Transactions

List of all transactions included:

• Transaction ID
• Transaction date
• Customer name
• Gross amount
• Fee
• Net amount

Timeline

Track payout progress:

• Payout scheduled
• Processing started
• Sent to bank
• Completed

Payout Settings

Configure payout rules for child accounts:

Schedule Settings

Amount Settings

Bank Details

• Bank name
• Account number
• Account holder name
• Branch code (if applicable)

Payout Status

Handling Failed Payouts

When a payout fails:

1. Check the failure reason
2. Common issues:
   • Invalid bank details
   • Account closed
   • Bank rejection
3. Update account details if needed
4. Retry the payout

Common Failure Reasons

Reports

Generate payout reports:

Export Options

Export Steps

1. Click "Export"
2. Select report type
3. Choose date range
4. Select accounts (or all)
5. Download file

Best Practices

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Feel free to reach out to [email protected] if you have questions about child payouts!