Creating payouts for a sub-entity allows you to disburse funds to beneficiaries on behalf of that specific merchant.
Step 1: Log In and Navigate to Payouts
- Log in to your Tazapay Dashboard.
- Click on "Payouts" in the left-hand side menu.
Step 2: Create Payout
- Click on "Create Payout" button on the top right of the screen
Step 3: Select the entity
- In the "Create Payout" section, select the sub-entity for which you want to create a payout from the dropdown menu.
Step 4: Enter Payout Details
- Fill in the necessary payout details, including Beneficiary Information, Amount, Currency, Payout Type, Payout From (Holding Currency) etc.
- Review the details to ensure accuracy.
Step 5: Submit the Payout
- Click on the "Create Payout" button to initiate the payout process.
- The payout status will be updated accordingly (e.g., Processing, Succeeded, Failed).
