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Payouts
How do I make manual payouts to ecoPayz Account holders?
Log in to your account
Click the “Log in” button and log in with the username and password you chose during registration.
Select “Payouts” from the “Transfer Funds” menu, navigate to “Manage Payouts” tab
- Enter transfer details
Select the sender account from the drop-down menu, enter the amount of funds you wish to transfer taking into account that it should not exceed the amount of available funds in your account. Type in the client account number you wish to send funds to, enter a unique Transaction ID, and provide transaction description (optional) then select “Continue”. - Validate details
If the amount or beneficiary account number is incorrect, use the “Go back & amend” link to change the invalid detail(s). - Click “Confirm”
The transaction will be instantly processed and you will be presented with a confirmation result page.
Note: If you regularly process large amounts of payouts to different users, we recommend the batch payout uploads as a more convenient and time-saving method to complete this task. To learn more about batch payout uploads, please review the following section.
How do I make batch payout uploads?
Log in to your account
Click the “Log in” button and log in with the username and password you chose during registration.
Select “Payouts” from the “Transfer Funds” menu, navigate to “Upload Batch Payouts” tab
- Prepare a batch file and save it in CSV formatCreate a text file in the format detailed below:
MerchantAccountNumber, ClientAccountNumber, ClientAccountNumberAtMerchant, TxID, TxBatchNumber, Amount, Currency
Make sure you do not put headers in the first line of the batch file. The parameter names are described below:
MerchantAccountNumber – ecoPayz Merchant Account number that will be used to transfer the funds (int).
ClientAccountNumber – Client ecoPayz Account number that will be used to transfer the funds (int).
ClientAccountNumberAtMerchant – Client account number with the merchant.
TxID – Merchant Transaction ID (string 255), parameter must be unique for every TX.
TxBatchNumber – Merchant Transaction Batch Number (int).
Amount – Transaction amount (money in decimals).
Currency – Transaction currency in ISO (USD, EUR, GBP, etc).Example: 101011,103423423,MYCASINOACNT,PAYOUTTX1,1,100,EUR
- Upload the batch
Choose your created batch file using the “Browse” button and proceed by clicking “Upload”. After a batch file is uploaded, there is an option either to upload another batch or delete the recently uploaded one. Once the batch file has been uploaded, it is stored within the ecoPayz system. Stored batches are automatically processed every 30 minutes.
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