From the Form of Request for Withdrawal Select the payment method (e.g., Bank Transfer) for withdrawal.

From the Form of Request for Withdrawal Select the wallet type (e.g., Income wallet) for withdrawal.

Amount to Withdrawal Enter the amount to be withdrawn from the selected wallet.

Decide whether to discard the withdrawal request or submit it for processing.

The header bar is divided into three sections displaying the total payout, pending payout amount, and total approved payout amount.

Export the list of withdrawal requests in Excel format for external analysis.

1. Search

   Use the search functionality to find withdrawal requests based on payout remarks.

2. Date Range

   Filter withdrawal requests based on a specified date range.

3. Leg

   Choose from options like 'Left', or 'Right' to filter the list.

4. Status

   Choose from options like 'Red', or 'Green' to filter the list.

5. Package

   Choose the amount of package to filter the list.

6. Team

   Choose from options like 'Direct', or 'Indirect' to filter the list.

7. Apply/Reset

   Click 'Apply' to apply the selected filters or 'Reset' to clear all filters.

Each withdrawal request in the table is assigned a serial number for easy identification.

Displays information such as the source wallet, withdrawal date, and other relevant details.

Includes information on the withdrawal amount, TDS cutting, and surcharge cutting (if applicable).

Displays information such as the payment method, account no, account holder name, ifsc code, bank name and branch name.

Shows payout remarks, current status (Pending, Rejected, Approved) and approval/rejection dates.

The header bar is divided into three sections displaying the total payout, pending payout amount, and total approved payout amount.

Clickable buttons to approve or reject selected payout requests from the list.

Export the list of payout requests in Excel format for external analysis.

1. Search

   Use the search functionality to find withdrawal requests based on payout remarks.

2. Date Range

   Filter withdrawal requests based on a specified date range.

3. Leg

   Choose from options like 'Left', or 'Right' to filter the list.

4. Status

   Choose from options like 'Red', or 'Green' to filter the list.

5. Package

   Choose the amount of package to filter the list.

6. Team

   Choose from options like 'Direct', or 'Indirect' to filter the list.

7. Apply/Reset

   Click 'Apply' to apply the selected filters or 'Reset' to clear all filters.

Select payout requests from the list using checkboxes.

Displays user information, including user ID, name, email, and phone number.

Shows details such as the source wallet, and date of the payout request.

Includes information on the payout amount, TDS cutting, and surcharge cutting (if applicable).

Displays user's financial information, including account no, account holder name, ifsc code, bank name, and branch name.

Text area for remarks and the current status (Pending, Rejected, Approved). Also, includes buttons to approve or reject and dates for approval or rejection.