Manual Upload

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

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:

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