Reject specific transactions in payout requests
When reviewing payout requests, you can reject specific transactions without denying the full payout request. Here's how:
- In your program Overview section, click Manage Payouts:
- Click View details next to the payout request you'd like to review:
- Click Reject next to the transaction you'd like to reject:
- Enter the reason for rejection and click Reject again.
- Then, you can approve the payout request with the remaining transactions:
