Steps:
1. Navigate to the Payouts Section
Log in to your Swft dashboard.
From the sidebar menu, go to Requests → Payouts.
Here, you can view all payout transactions organized by their current status.
2. Draft Stage (Planned Section) — After Creating a Payout , The created request will appear in the Planned section. Here, you can either:
Delete the draft,
Edit, or
Confirm it’s Ready for Approval after reviewing the details.
3. Submit for Approval — Once confirmed, the request moves to the Ready for Approval section, where it awaits review by the Cash Manager.
4. Track or Withdraw — While the request is pending approval, you can:
Track its status, or
Withdraw the request if needed.
5. After Approval — Once approved, the payout will move through these stages:
Under Processing → when being handled by the bank.
Processed → once the payout is completed.
6. Scheduled Payouts — If the payout is planned for a future date, it will appear in the Scheduled section until its processing time.