"Payout on Hold" refers to payouts generated for publishers who have been deleted from the system but still have pending payments.

For approving a payout request, execute these steps:

• Find “Billings and Payout”. 
• Now, tap on “Payout”. 
• Choose “Pending Request”.
• Find the specific payout.
• Click on the “Approve” button.
• Confirm the action in the popup window.

In order to pay any unsettled payouts, you can:

• Open “Payout”. 
• Opt for “Unsettled Payout”.
• Hit the “Pay” button, located next to the payout.
• Choose a payment method.
• Complete the payment.
• Upload the payment proof in the “Payment Proof” section.
• Click on “Submit”.

For an unsettled payout, the proof of payment can be uploaded through these steps:

• After completing the payment, go to “Payout”. 
• Choose “Unsettled Payout”.
• Find the relevant payout in the “Action” column.
• Upload the proof of payment in the “Payment Proof” section.
• Press “Submit” to finalize it.