Manage connector payout requests, approvals and settlement status through a controlled process.
A recorded payout workflow helps keep the request, review and settlement history understandable to operations teams and permitted connectors.
Payout Requests works with Payouts, Connectors, and Settlements as part of the wider DSACRM Connectors & Payouts workflow.
Payout requests handled through calls and messages are difficult to approve and reconcile.
Create or receive a payout request.
Review the eligible amount and supporting business.
Record approval and settlement status.

Quick answers about usage, setup, outputs and plan availability.
A recorded payout workflow helps keep the request, review and settlement history understandable to operations teams and permitted connectors. Manage connector payout requests, approvals and settlement status through a controlled process.
Connectors, Operations teams, and DSA owners can use this capability within the Connectors & Payouts workflow.
Payout Requests is available in Starter, Professional, and Enterprise. Availability details and any applicable limits are shown on the pricing page.
Typical setup includes Connector earnings, Requested amount, and Approval details.
The supported outputs include Payout request record and Approval and settlement status.