Manual Upload
This option allows the customer to generate payout through an Excel Batch file.
Last updated
This option allows the customer to generate payout through an Excel Batch file.
Last updated
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:
