Admin Dashboard

Manual payout queue and payment operations

Payments Performer View
Pending Requests 0 Need manual payment
Pending Gross Rs0 Requested by performers
Net To Pay Rs0 After Rs2 charge each
Payout Charges Rs0 Flat transaction charges

Manual Payout Queue

Performer Payout Requests

Admin action required

Manual SOP

Payout Checklist

Bank / UPI
  1. Open the payout request and verify UPI ID or bank details.
  2. Pay the net payout amount manually from the business bank account.
  3. Keep UTR/reference number in your accounting sheet.
  4. Click Mark Paid Manually after payment is completed.
  5. Reject only if details are invalid; balance returns to performer wallet.
Minimum payout is Rs30. A flat Rs2 transaction charge is deducted from every request.

Ledger

Admin Transaction Trail

0