Payouts Reject Management

We’ve introduced a new functionality that automatically handles payouts rejected by the processor based on the relevant Payout Reject codes for each Payout Processor. 

The system can automatically perform the following actions based on the Payout Reject Code and Payout Processor: 

• Retry Payout: The system will re-process the payout at the next payout cut-off time. 
• Hold Funds: The system will change the status to Funds Hold, requiring manual approval for future payouts. 
• Ignore: The system will take no action