Reject specific transactions in payout requests

When reviewing payout requests, you can reject specific transactions without denying the full payout request. Here's how:

  1. In your program Overview section, click Manage payouts
  2. Click View details next to the payout request you'd like to review: 
  3. Click Reject next to the transaction you'd like to reject: 
  4. Enter the reason for rejection and click Reject again. 
  5. Then, you can approve the payout request with the remaining transactions: