Review payout requests

Public help

Document how admins review, approve, or reverseReview payout requests.

requests

Internal guidance

Use this page as an internal operating guide. Do not expose admin-only procedures to public users.

Implementation note

Confirmagainst the relatedorganizer's Filamentpaid resource,unpaid standalonerevenue page,balance. report,Payout model,creation orrejects legacy fallback before treating the workflow as live.

Implementation status

Expected behaviorStatusSurfaceManual check Internal workflow existsno-balance and isover-balance reachable.Needsrequests. VerificationAdminPayout panelrecords /can BackendOpeninclude the matching admin pagerejected and performpaid a safe read-only check.Risky actions have review steps.Needs VerificationAdmin processConfirm approval, refund, payout, or setting changes require the right role. examples.

Verification checklistevidence

• Open

  Organizer Finance Settings And Payout Validation, Admin And Internal Finance Surface.

  Last verified

  Verified against the relatedstaging adminwebsite page.

• Confirmon permissions.
• Run2026-06-12. aMobile safeapps testwere ornot read-only review.
• Record any mismatchtested in this article.

Gaps / notes

• Internal pages need role-specific screenshots later.
• Do not publish these pages publicly without permission review.

pass.