Payout account list
View and search all registered payout accounts.
Creating a payout account
Register a new bank or digital payment destination.
Account detail
Review the full configuration and status of a payout account.
Client payouts
Initiate and track disbursements to client accounts.
Payout account list
Navigate to/cuentas-pago to open the list of all payout accounts registered on the platform. The table supports search and column sorting so you can quickly locate a specific account by name, method, currency, or country.
Creating a payout account
Navigate to/cuentas-pago-crear or click Añadir Cuenta de Pago in the list view to open the creation form.
Enter the account name
In the Nombre field, enter a descriptive label for this payout account (for example, “Cuenta Bancaria Venezuela - Bolívares”). This name appears in dropdown selectors throughout the platform.
Select the payment type
Choose a value from Tipo de Pago. The available types are loaded from the platform’s payment type catalog (for example: bank transfer, mobile payment). Your selection determines which methods become available in the next step.
Select the currency
Choose the Moneda (currency) for this account. The currency and payment type together filter the list of specific methods.
Select the method
Choose a value from Método. This field is enabled only after you select both a payment type and a currency. The method represents the exact payment rail (for example, a specific bank or mobile payment network).
Fill in the method-specific fields
Depending on the method selected, additional fields appear in the Datos section below. Common fields include:
- Banco — the bank institution (shown when the method requires a bank account)
- Número de cuenta — the account number
- Número de identificación — the account holder’s ID number
- Nombre — the account holder’s full name
- Teléfono — phone number linked to the account
- Correo electrónico — email address for payment notifications
Editing a payout account
Navigate to/cuentas-pago-editar?id={accountId} or click the edit action from the list to modify an existing payout account. The edit form contains the same fields as the creation form, pre-populated with the current values. After making changes, click Guardar to apply them.
Payout account detail
Navigate to/cuentas-pago-detalles?id={accountId} to view the full record of a payout account. The detail view is split into two panels.
Main panel
Method details- Name, method, and type
- Currency (name and code)
- Country
- Creation date
- Account holder name
- Email address
- Phone number
Side panel
The side panel shows the account’s current status (ACTIVO or INACTIVO) and its unique system ID.Client payouts
The client payout workflow is separate from the payout account registry:/payouts-cliente— Lists all payout orders initiated for clients, showing the amount, status, and destination account for each disbursement./crear-payouts-cliente— Opens the form to create a new client payout, where you select the client, the amount to disburse, and the target payout account.
A payout account must be registered and active before it can be selected as a disbursement destination in a client payout order.