Proof of Payment (POP)
The Proof of Payment (POP) is an essential document that serves as official confirmation of completed payout transactions. This guide will walk you through the process of accessing and downloading payment vouchers from the Localpayment Dashboard.
Prerequisites
Before you begin, ensure you have:
Access Requirements
- Valid credentials for the Localpayment Dashboard
- User account with appropriate security settings permissions
Additional Requirements
- Completed payout transactions to generate POPs
Navigation Path
Side Menu → PayOut → Proof of PaymentDownload the Proof of Payment
Follow these step-by-step instructions to download your Payout Proof of Payment documents:
- Navigate to the PayOut section from the main menu.
- Within PayOut, select Proof of Payment to view your POP list.
- Apply relevant filters to refine your search results and locate specific POP.
- Select one or multiple POP checkboxes for the documents you need.
- Click the Export button to initiate the download process.
- When the confirmation message appears, click OK. The system will generate a zipped folder containing PDF files for each selected payment voucher.
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Step 1
Navigate to the PayOut module from the main menu.
Available Filters
Optimize your POP search using these comprehensive filtering options:
- Client: Filter by originating client name or identifier
- Country: Select the source country for payout requests
- Account Number: Search by specific target account identifier
- Date Range: Define a specific time period to view historical requests
- Smart Search: Quickly find transactions using their unique Internal ID or External ID
Need Help? If you have questions about this process or any other feature, our support team is here for you. We can assist with troubleshooting, integration planning, and optimization.
Updated 4 days ago