> For the complete documentation index, see [llms.txt](https://pivot-payment.gitbook.io/pivot-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://pivot-payment.gitbook.io/pivot-docs/payouts/payout-products/domestic-payout/payout-via-dashboard.md).
# Payout via Dashboard
## Create Single Payout Transactions
Assign Roles and Team Members
Before creating Payout, you need to assign Maker and Approver roles by:
1. [Log in](https://dashboard.pivot-payment.com/login) to your Dashboard using the Admin Account
2. Click Settings and choose [Team Members](https://dashboard.pivot-payment.com/setting/team-members)
3. Click [Add New Member](https://dashboard.pivot-payment.com/setting/team-members/create)
4. Assign Member Name, Email, and Role you want to invite
5. The invitation link will be sent to the assigned Email
Create Single Payout Transaction
1. [Log in](https://dashboard.pivot-payment.com/login) to your Dashboard using your Maker Account
2. Navigate to Domestic Payout and click [Create Payout](https://dashboard.pivot-payment.com/disbursement/create-transaction)
3. Choose [Single Transaction](https://dashboard.pivot-payment.com/disbursement/create-transaction/single-transaction)
4. Fill in Beneficiary Account Information, then click Check Account to validate
5. Fill Amount to be sent, Unique Reference ID, and Remarks to be shown in the Beneficiary statement
6. Then, Create and Confirm the Single Payout Review and Approve
1. [Log in](https://dashboard.pivot-payment.com/login) to your dashboard using your Approver Account
2. Navigate to Domestic Payout and click [Approval](https://dashboard.pivot-payment.com/disbursement/approval)
3. Click [View Single Transaction](https://dashboard.pivot-payment.com/disbursement/approval/single-transaction-approval) on the Waiting for Approval section
4. Review and check the transaction you want to approve or reject
5. Confirm and input your PIN to continue the Payout
## Create Bulk Payout Transactions
Assign Roles and Team Members
Before creating Payout, you need to assign Maker and Approver roles by:
1. [Log in](https://dashboard.pivot-payment.com/login) to your Dashboard using the Admin Account
2. Click Settings and choose [Team Members](https://dashboard.pivot-payment.com/setting/team-members)
3. Click [Add New Member](https://dashboard.pivot-payment.com/setting/team-members/create)
4. Assign Member Name, Email, and Role you want to invite
5. The invitation link will be sent to the assigned Email
Create Bulk Payout Transaction
1. [Log in](https://dashboard.pivot-payment.com/login) to your Dashboard using your Maker Account
2. Navigate to Domestic Payout and click [Create Payout](https://dashboard.pivot-payment.com/disbursement/create-transaction)
3. Choose [Bulk Transaction](https://dashboard.pivot-payment.com/disbursement/create-transaction/bulk-transaction/new-batch)
4. Download Bulk Template
5. Open the Bulk Template and navigate to the Template Sheet
6. Fill Unique Reference ID, Amount to be sent, Beneficiary Account Information, and Remarks to be shown in the Beneficiary statement
7. Upload the Bulk Template and click next
8. Click Validate Bank Account
9. Upload and Confirm Review and Approve
1. [Log in](https://dashboard.pivot-payment.com/login) to your dashboard using your Approver Account
2. Navigate to Domestic Payout and click [Approval](https://dashboard.pivot-payment.com/disbursement/approval)
3. Click [View Bulk Transaction](https://dashboard.pivot-payment.com/disbursement/approval/bulk-transaction-approval) on the Waiting for Approval section
4. Choose the Batch ID you want to process
5. Review and check the transaction you want to approve or reject
6. Confirm and input your PIN to continue the Payout