# Merchant Platform

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<summary>1 - Add New Merchant</summary>

The Add New Merchant section allows platforms to create new Sub-Merchant accounts under their main account. You can choose to create either a KYC or non-KYC sub-account, depending on your operational needs. For a detailed comparison between KYC and non-KYC accounts, refer to [KYC vs Non-KYC Account](/pivot-docs/account-and-balance-management/kyc-vs-non-kyc-account.md)

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<summary>2 - Payout Daily Limit</summary>

The Payout Daily Limit section displays the remaining payout limit available for the current day, helping you monitor how much of your daily quota has been used and how much is still available. This ensures better control over daily disbursement activities.

For Non-KYC Sub-Merchants, the limit is shared with the Main Merchant. However, KYC Sub-Merchants have their own separate daily limits, independent of the Main Merchant’s quota

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<summary>3 - List of Sub-Merchant</summary>

The List of Sub-Merchant section allows you to manage all onboarded Sub-Merchants under your platform. You can view detailed information for each Sub-Merchant, including their available balance and transaction history (Disbursement, Payment, Transfer). The list can be filtered by Account Type (KYC/Non-KYC) and Account Status, making it easy to monitor performance and maintain control across your network

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