Edit a Payout
Edited
Only unapproved payouts created by your team can be edited. Vendor-created payouts cannot be edited.
To edit approved payouts --> unapprove, edit as needed, and re-approve.
Navigate under the appropriate Project or Payouts tab and then click Needs approval.
Open the Payment details window of the payout that needs to be edited. You can access this window by clicking the payout.
Within the Payout details window, click Edit.
Edit the payout details as needed.
Click Save changes. The payout dashboard will immediately reflect your changes.
The vendor impacted will not be notified of edits.
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