Approve and Issue Payouts

Approving and issuing payments is a straightforward process within your Lumanu account. Follow the steps below to approve payouts and initiate payouts.

• Log in to your Lumanu account.

• Click on the Projects tab to access your list of projects.

• Select the appropriate project to view the payouts within the project.

• Navigate to the Needs Approval tab.

• Browse through the list of payouts.

• Check the boxes next to the payout(s) you wish to approve.

  

• After selecting the desired payouts, click the Approve button.

• A pop-up will appear displaying the list of selected payouts and the total approval amount.

  

• Click the Approve button in the pop-up to finalize the approval.

• The approved payouts will now move to the Approved tab.

Once the payouts are in the Approved tab:

• A team member with the appropriate role can select the payout(s) they are ready to process.

• Check the boxes next to the payout(s) you wish to pay.

  

• Click on PAY X PAYOUTS ($XX.XX).

• A pop-up will display the payout details, click continue and proceed to next step.

  

• Select Continue to proceed.

• Decide how you would like to pay:

  • Use your Lumanu balance if funds are available.

  • If not, you will need to fund your workspace to issue the payment.

By following these steps, you can efficiently approve payouts and issue payments within your Lumanu account. If you have any questions or require further assistance, please reach out to support at support@lumanu.com.