Payout via Merchant Management Platform

Once the payout service is activated, you can initiate single payouts directly through the Merchant Management Platform, or upload an Excel batch template to process multiple payouts at once.

Single Payouts: You can save frequently used payees to avoid repeated data entry. An approval workflow is enabled by default to ensure fund security.

Batch Payouts: Supports initiating payouts to multiple beneficiary accounts simultaneously, with a maximum of 10,000 transactions per batch.

Important Notes

• To use the payout service, please contact your account manager for activation.
• Payouts are deducted from your account balance, so please ensure sufficient available funds. See How to Check Available Balance for details. If the balance is insufficient, refer to Account Top-up or Settlement-to-Top-up to add funds.
• Once a payout is submitted, it cannot be revoked. Please confirm that all transaction details are accurate before proceeding.