Payout Alert
A payout alert is a notification triggered by a defined payout condition, such as unusual amount, failed delivery, prolonged processing, balance shortage,…
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A payout alert is a notification triggered by a defined payout condition, such as unusual amount, failed delivery, prolonged processing, balance shortage,…
Payout amount is the value a sender instructs a payout system to deliver or debit, expressed in a defined currency or asset.…
A payout API lets authorized software send funds to recipients and retrieve payout status, details, history, fees, and transaction evidence programmatically. Production…
A payout API key is a secret credential that authenticates software authorized to create or inspect outbound payment requests through a provider.…
Payout approval is the documented decision that an authorized person or control has reviewed a payout request and permitted it to proceed.…
Payout authorization is the verified permission allowing a system or actor to create, approve, or execute an outgoing transfer. It establishes who…
Payout automation uses software rules to prepare, approve, submit, monitor, record, and reconcile outbound transfers with reduced manual handling. Payout Automation must…
Payout batching groups multiple eligible payouts for coordinated validation, funding, submission, settlement, or reporting. A batch can reduce processing cost and operational…
A payout callback is an asynchronous server-to-server notification reporting a change in an outbound transfer’s processing or settlement status. Payout Callback delivery…
Payout canceled is a status indicating that a payout was deliberately stopped under an allowed cancellation rule before irreversible completion. The record…
Payout confirmation is the evidence or decision that a payout reached a defined processing or delivery threshold. The threshold may be provider…
Payout confirmed is a status assigned after the configured confirmation threshold has been satisfied for an outgoing transfer. It should not be…
Payout confirming is an in-progress status indicating that an outgoing transfer has been submitted or detected but is still waiting for required…
Payout currency is the fiat currency or digital asset in which a payout amount is denominated or delivered. Systems must distinguish funding,…
A payout cycle is the recurring operational period used to identify eligible obligations, calculate amounts, secure approvals, fund transfers, submit instructions, and…
A payout dashboard presents current and historical views of outgoing transfer volume, value, status, latency, fees, routes, balances, failures, and exceptions. It…
Payout delay is the elapsed time beyond an expected or committed payout milestone, such as approval, submission, confirmation, recipient credit, or settlement.…
A payout endpoint is a specific API route that creates, retrieves, lists, cancels, or otherwise manages outbound transfer operations. Payout Endpoint must…
A payout engine is the core service that validates outgoing transfer instructions, reserves funds, applies policy, selects routes, submits payouts, processes later…
A payout export is a structured extract of payout records produced for finance, operations, accounting, compliance, support, or another system. It needs…
Payout failed is a terminal or actionable status indicating that an outgoing transfer did not reach the required outcome. The record should…
Payout failure is the unsuccessful condition or event that prevents an outgoing transfer from reaching its required outcome. Causes can include validation,…
A payout fee is a charge applied to creating, processing, converting, sending, or settling an outgoing transfer. It can be fixed, percentage-based,…
Payout fee payer is the party or account responsible for the provider, network, or service fee associated with a payout. The fee…