For the complete documentation index, see llms.txt. This page is also available as Markdown.
🛑Approving Held Payouts
A payout in pending-approval (it exceeded the auto-approve amount or an hourly/daily limit) needs to be approved or rejected from the PayRam dashboard by an authorized team member.
Open Withdraw → Payouts and use the approve / reject action on the payout’s row:
Once approved, the payout continues automatically (pending → initiated → sent → processed); keep checking its state via Payout Status. If rejected, it becomes rejected (terminal).
