Review a payout
Manage all pending payout batch requests directly from the Localpayment Dashboard, where you can consult, authorize, or cancel them.
Prerequisites
Before you begin, ensure you have:
Access Requirements
- Valid credentials for the Localpayment Dashboard
- User account with appropriate security settings permissions
Additional Requirements
- Existing payout request in the system
- Authorization privileges for approval workflows
Navigation Path
Side Menu → PayOut → Create → Batch Pending Authorization
Approve Payout Batch Request
Important
Authorization requires a different user than the batch creator, with appropriate security permissions.
To process a pending payout batch request:
- Navigate to the PayOut section from the main menu.
- Within PayOut, select Create.
- Click on the Batch Pending Authorization section to view your pending payout batch requests.
- Use filters to locate pending authorization requests.
- To authorize a payout batch request, click Authorize in its Actions column. To review the batch details first, click the View button.
- A confirmation message will appear. Select Yes to continue. A confirmation code will be sent to your registered email address.
- Enter the confirmation code and click the Authorize button to complete the process. A success message will confirm the batch request approval.
Step 1
Navigate to the PayOut module from the main menu.

Cancel Payout Batch Request
Important
Cancelation requires a different user than the batch creator, with appropriate security permissions.
To cancel a pending payout batch request:
- Navigate to the PayOut section from the main menu.
- Within PayOut, select Create.
- Click on the Batch Pending Authorization section to view your pending payout batch requests.
- Use filters to locate pending authorization requests.
- To cancel a payout batch request, click Cancel in its Actions column. To review the batch details first, click the View button.
- A confirmation message will appear. Select Yes to continue. A success message will confirm the batch request cancellation.
Step 1
Navigate to the PayOut module from the main menu.

Available Filters
Refine your payout batch request activity search using the following criteria:
- Client: Originating client name
- Country: Source country for the payouts request
- Account: Target account identifier
- Date Range: Specific time period for requests history
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
