Payouts
Payouts moves funds from an Martis balance to registered bank accounts or to recipients. Movement of funds to a registered bank accounts is considered as a withdrawal, and any movement of funds to a recipient outside of Martis is considered as a disbursement.
| Operation | Description | Initiated Via |
|---|---|---|
| Withdrawal | Transfer available balance to a registered bank account | Dashboard |
| Disbursement | Programmatic payment to any valid bank account | API |
Payout Flow
The following diagram illustrates the payout process:
Lifecycle
A payout progresses through the following states:
- Name
pending- Description
Payout created, awaiting processing
- Name
processing- Description
Payout submitted to the banking system
- Name
completed- Description
Funds successfully delivered to the destination account
- Name
failed- Description
Payout failed due to validation or processing errors
- Name
cancelled- Description
Payout cancelled before processing
- Name
suspected- Description
Payout flagged for security or compliance review
- Name
rejected- Description
Payout rejected after review
- Name
refunded- Description
Funds returned to the source account