PAYOUTS

Review and manage payout workflows

The payout workflow is designed around validated instructions, an organization’s available ledger balance, configured transaction limits, approval policy, and provider response. Dashboard teams can review payout activity and related records rather than treating a request as an isolated API call.

Real payouts need your limits to be set and the emergency stop to be off. Start with a small payout to a number you control, check that it arrives, then raise your limits step by step. Payouts go to Cameroon, Ghana, South Africa, Nigeria, Rwanda, Uganda and Kenya.

Before enabling live traffic

Review security and transaction controls, maintain correct recipient details, and monitor API logs. See the integration documentation and support.