In order to perform instant mass payouts in Genome, you can use a simple batch payout tool at merchant.genome.eu.
Here is an instruction on how to use it:
- Login to Genome merchant portal
- Go to Payout - Batch payout on the left side panel
- In the Create batch section choose an account, MID, and enter the batch name
- Add callback URL for receiving notifications about the final status of payout if necessary
- Click Upload batch and choose the batch CSV file with the payout details from your computer
- You may find the format of the file on the same page in the Info section, please carefully review the examples before creating a file
- Detailed field explanation can be found here
- After the file is successfully uploaded it will appear below in the batch list with the status Uploaded
- You have an option to Preview, Run or Delete batch
- If you run the batch file and it is successfully processed the status will change to Done
- If the batch file was not processed successfully the status will change to Error
- In case of the errors for the specific payouts in the file, you may see it in Row count with status column
- All payouts with statuses and detailed information can be found in the Analytics - Transaction section of the merchant portal
Please do not hesitate to contact us at support@genome.eu in case of any questions.
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