The Payouts feature allows merchants to disburse payments to their customers. Before making a payment to a customer, merchants need to make sure that the customer has been set up as a payee.
To pay an existing payee:
Click on the main menu.
Select “Payouts” - “View Payees”.
Tick on the checkbox beside the payee(s) you wish to pay.
Click “Generate Payouts” at the top left corner of the page.
Enter the “Recipient Reference” and “Payout Amount (RM)”.
Click “Generate”.
