Withdrawal Review
Review member withdrawal requests: view payout details, mark as paid or reject—one of the core daily finance pages.
How to Access
Top bar Finance → Withdrawal review, or visit /admin/withdrawals. The Dashboard todo area shows pending count.
Page Sections
Status Filters
| Status | Meaning |
|---|---|
| All | All records |
| Pending | Submitted by member, awaiting action |
| Paid | You completed offline/channel payout |
| Rejected | Not approved; balance usually returned to member |
 |
Withdrawal review — filters — status filter buttons and list
List Columns
| Column | Description |
|---|---|
| ID | Withdrawal request ID |
| User | Applicant |
| Amount | With currency unit |
| Method | Payout channel |
| Account / extra info | Member-entered payout account |
| Status | Current review status |
| Actions | Approve / reject (pending only) |
Review Actions
- Click Approve (paid) or Reject.
- In the modal, enter an review note (optional; member-visible or internal—per system behavior).
- After confirm, status updates; member Wallet & Withdrawals records sync.
Note: Approve means you confirm actual payout is complete. Complete transfer offline or via payment channel first, then approve.
Withdrawal review — actions — approve/reject buttons and note modal on pending row
Common Tasks
- Daily review: Filter Pending → verify account and amount per row → pay offline → approve.
- Reject abnormal request: Wrong account, risk hit → reject with reason → notify member via Ticket Management.
- Reconcile ledger: Open User Management and verify balance changes match withdrawal amount.
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