Introduction
- The “Pending Payout Requests” widget tracks requests awaiting the broker’s approval. These requests can comprise disputes raised by publishers. Payout requests can be included too. With an extensive knowledge of the use of this widget, brokers can:
- Review detailed request information (publisher’s name, invoice ID, and due date),
- Approve, view, or edit payout requests,
- Manage requests in real time,
- And, ensure timely payments.
- Here are the steps to view and manage “Pending Payout Requests”:
- Navigate to the “Payout” page in the “Billing & Payout” module.
- Click on the “Pending Payout” card.
- View the listing in the “Pending Payouts”.
- Take the needed action on the required “Pending Payouts”.