Review payout requests

Public help

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

Internal guidance

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

Implementation note

Confirm the related Filament resource, standalone page, report, model, or legacy fallback before treating the workflow as live.

Implementation status

Expected behavior	Status	Surface	Manual check
Internal workflow exists and is reachable.	Needs Verification	Admin panel / Backend	Open the matching admin page and perform a safe read-only check.
Risky actions have review steps.	Needs Verification	Admin process	Confirm approval, refund, payout, or setting changes require the right role.

Verification checklist

• Open the related admin page.
• Confirm permissions.
• Run a safe test or read-only review.
• Record any mismatch in this article.

Gaps / notes

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• Do not publish these pages publicly without permission review.