A clearer path from request to decision.
Coordinate trader payout requests through structured eligibility, verification, trading review and payment workflows.
Make every payout request easier to review and explain.
Bring the information and team actions around each request into one workflow, with visible statuses, decision history and specific rejection reasons where needed.
01
Request intake
Capture payout requests within a consistent trader-facing process.
02
Eligibility review
Bring relevant account and programme conditions into the review.
03
Verification status
See identity and compliance review status at the appropriate stage.
04
Approval workflow
Document decisions and hand approved requests into payment operations.
05
Specific rejection reasons
Record a clear reason instead of relying on an unexplained generic rejection.
06
Trader communication
Keep request status and relevant outcomes visible to the trader.
