Dashboard

Overview of your payout activity

Current Balance

Rs. 0

Transactions Today

0

Total Amount Paid

Rs. 0

Latest Transactions

Open Report

Created Date	Order ID	Type	Amount	Status

Quick Actions

Create Payout

Send a single payout request

Recharge Balance

Submit recharge request

Financial Summary

View totals and deductions

Transactions

Filter by date/status/type

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Recharge Requests

Request balance recharge and track approvals

Create Recharge Request

Recharge Amount (PKR)

Amount is required.

Comments

Submit Reset

Recharge History

Reload

Request Number	Created On	Created By	Requested Amount	Assigned Amount	Approval	Status	Updated On

Single Payout

Create a single payout request

Create Payout Request

Amount (PKR)

Amount is required.

Creditor Account Number

Creditor account number is required.

Creditor Bank Code Select Bank Code

Bank code is required.

Receiver CNIC

CNIC is required for JazzCash and must be 13 digits.

Reference ID

Reference ID is required.

Submit Payout Request Reset

Payout Transactions

Filter and export payout transactions

Filters

Date From

Date To

Merchant Reference

Transaction ID

Status All Success Failed Pending

Filter Requests Reset Filters

Export CSV Reload

Transaction Datetime	Transaction ID	Order Id	Type	Creditor Account	Payout Amount	Service Fee	Status	Service Response

Financial Summary

Summary based on calendar dates

Current Balance As On —

PKR 0

Date From

Date To

Filter Summary

(based on calendar date)

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Total Successful Payout Requests

Total Amount of Payouts

Total Transactions

Total Transaction Amount

Total Service Fees Transactions

Total Service Fees Deducted