Knowledge

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Step 1. Login as an affiliate member -> Go to Transactions menu -> select lines with unpaid status -> click on the Withdraw all selected button -> select the Payment Mode -> click Save

==> their state will be Waiting

At Withdraw request menu, show withdrawal requests and approval status by admin
Step 2. Login admin portal, go to Wallet menu under the Affiliate module -> select the Withdraw request tab -> view request detail
Step 3. Select the Approve or Reject

Note: Employees need Wallet-Approval permission to be able to perform this function.
If Approve is selected, the status of the withdrawal request is Paid, and the transactions included in the request also change to Paid.

If Reject is selected, the status of the withdrawal request is Rejected , and the transactions included in the request also change to Unpaid.