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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