📄️ Payout Application

Users can initiate payout or auto-debit requests through the Payout Application API. Required supporting documents must be uploaded for review. After submitting the payout/auto-debit request, users need to wait for approval.

📄️ Payout Confirmation / Deduction

Payout confirmation/deduction can only be performed in the same currency as the original payout.

📄️ Query Payout Records

Users can use the Payout Records Query API to retrieve payout records for the current account within a specified time range.

📄️ Download Remittance Advice

After a payout is successful, Oceanpayment finance staff will upload the bank remittance advice in the backend. Users can download the uploaded remittance files through the Download Remittance Advice API by providing the batch number.

📄️ Cancel Payout Request

If a payout has been approved, users can cancel the payout request using the Cancel Payout Request API by providing the batch number.