Manual Upload

This option allows the customer to generate payout through an Excel Batch file.

1. Login to the system with your LP credentials

2. Locate in the menu the option Payments, drop down the option "Create", where you will find a list of options to create and validate the charge.

Explore the options:

Create Batch UploadDocumentation V3

Batch Pending AuthorizationDocumentation V3

Batch ActivityDocumentation V3