LogoLogo
  • Localpayment documentation V2
  • INTRODUCTION TO OUR SOLUTION
    • Payouts
    • Merchant Dashboard
      • Login
      • Reports
        • Account Balance
        • Projected account balance
        • Activity Report
        • Detail transaction
      • Upload Payouts Batch
    • Postman Collection
  • ENVIRONMENTS
    • Environments
  • BEFORE A PAYMENT
    • Authentication - Tokens
    • Login With OTP
    • Currency Exchange
  • REQUEST A PAYMENT
    • PayOut
      • Create
        • Argentina
        • Bolivia
        • Brazil
        • Chile
        • Colombia
        • Ecuador
        • Mexico
        • Paraguay
        • Peru
        • Uruguay
      • Manual Upload
      • Authenticate (2 step)
      • Cancel
  • AFTER A PAYMENT
    • List
    • Get Balance
    • Wire In
    • Callback events
    • Retentions
  • API REFERENCE GUIDE
    • Payout Methods + SLA
      • Latam
    • Country Codes
    • Currency Codes
    • Bank Codes
      • Argentina
      • Bolivia
      • Brazil
      • Chile
      • Colombia
      • Ecuador
      • Mexico
      • Paraguay
      • Peru
      • Uruguay
    • Bank Account Validations
      • Argentina
      • Bolivia
      • Brazil
      • Chile
      • Colombia
      • Ecuador
      • Mexico
      • Paraguay
      • Peru
      • Uruguay
    • Document Validations
      • Argentina
      • Bolivia
      • Brazil
      • Chile
      • Colombia
      • Ecuador
      • Guatemala
      • Mexico
      • Paraguay
      • Peru
      • Uruguay
    • Concept Codes
    • Payout rejected error codes
    • Payout validation error codes
    • Payout Status
  • FLOWS AND CHARACTERISTICS
    • Payout Flow
    • Payout Status Flow
    • Wire In
    • Payout Characteristics SLA
    • Account Currencies
    • Involved Parties
  • HOLIDAYS
    • 2021
    • 2022
    • 2023
  • COMPLIANCE
    • Values
    • Prohibited Countries
    • Prohibited Business
    • Compliance Program Docs
  • GLOSSARY
    • Payments Explained
Powered by GitBook
On this page

Was this helpful?

  1. REQUEST A PAYMENT
  2. PayOut

Manual Upload

This option allows the customer to generate payout through an Excel Batch file.

PreviousUruguayNextAuthenticate (2 step)

Last updated 2 years ago

Was this helpful?

The process has 4 steps:

Step 1: Login to the system with your LP credentials

Step 2: Navigate through the system to the "Merchant Management" option.

File Manager -> PayOut -> Merchant Management

Step 3: Select the country you want to operate in the top right corner and proceed to browse and upload the XLSX file by clicking UPLOAD

Step 4: Review the upload results

Wrong records ejample:

Click Invalid Parameters to review more details

Correct records example:

Please find below the XLSX batch file templates for each country:

9KB
PAYOUTS ARGENTINA.xlsx
12KB
PAYOUTS BRASIL.xlsx
12KB
PAYOUTS BOLIVIA.xlsx
12KB
PAYOUTS CHILE.xlsx
58KB
PAYOUTS COLOMBIA.xlsx
12KB
PAYOUTS ECUADOR.xlsx
11KB
PAYOUTS MEXICO.xlsx
12KB
PAYOUTS URUGUAY.xlsx