1 . What are Queued Payouts?
Payouts are queued when your business account does not have sufficient funds to process a payout. Instead of failing the payout, it is queued and processed when there are enough funds.2 . What is Approval Workflow?
An Approval Workflow is a custom process you can create on your Dashboard to manage Payouts and teams. It sets limitations to the payout creation process. Such payouts will be processed only after the user/s have provided their approval. Know more about approval workflow.3 . What is Fund Account Validation?
Fund Account Validation is a transaction made to ensure the fund account details of the bank account and/or VPA are correct.4 . What are Payouts to Cards?
Payouts to cards are transactions that are processed to cards and card accounts. They can be initiated via traditional banking methods like NEFT or UPI, but they are processed via Visa Direct or Mastercard Send. This feature is only available via the Payouts to Cards API. Know more about supported banks and cards for Payouts to cards.5 . What is a Payout Link?
Payout Links can be generated for those Contacts whose bank account details are not available.- The recipient receives the link on their email or mobile number and uploads their bank account information or UPI details.
- This creates a Fund Account for the contact, to which the payout is then processed.