E-Wallet & Payouts
Commissions land in a wallet. Payouts leave on schedule.
A multi-currency ledger per member with holds, fees, taxes and KYC gates. Batch payouts via Stripe Connect, PayPal, bank transfer, Razorpay X or USDT, with full reconciliation.
Double-entry ledger
Every credit, debit, fee and hold is a ledger entry. Balances are derived, never stored.
Payout batches
Group eligible balances by method and currency, approve, and dispatch. Failed items retry automatically.
KYC and tax gates
Block withdrawal until KYC and tax forms are complete. Withhold tax per jurisdiction.
Internal transfers & repurchase
Members can pay for orders or autoship from their wallet, or transfer to a downline within policy.
E-pins
Prepaid pins for markets where cards are rare; generate, sell and redeem with full tracking.
How it works
- 1
Commission run credits wallet
- 2
Hold period elapses
- 3
KYC / tax check passes
- 4
Member requests or auto-payout
- 5
Batch approved by admin
- 6
Gateway dispatches & reconciles
Specifications
What this module supports out of the box. Limits can be raised on Enterprise.
- Gateways
- Stripe, PayPal, Razorpay X, bank CSV, USDT TRC20/ERC20
- Currencies
- 40+ with FX at payout time
- Minimums & fees
- Per method, per tenant
- Holds
- Configurable days or until KYC
- Reconciliation
- Automatic against gateway reports
Questions about e-wallet & payouts
Configurable: company, member, or split.
Yes. Schedule weekly or monthly auto-payouts above a minimum balance.
No. Funds move from your gateway account to members. DIRSL orchestrates and records.
Where permitted. It is a tenant-level option gated by compliance review.
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