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Staff: Batch Payment Status

Staff: Batch Payment Status

Status Definition You can Next step
Draft You have grouped the requests and are verifying that all the information is correct. - Edit all existing requests (if you created them).- Unlink them from the batch.- Add new requests or auto-requests. Pre-approve the batch.
Ready to Approve You have reviewed the batch and completed the first validation, ensuring everything is correct.
Approved Your manager has completed the second validation, and Zexel is enabling a payment method.
Sending Payments Zexel has started sending payments to creators and will ensure this process is as quick as possible.
Updating Temporary status that appears between other statuses in batches with a high volume of requests. Wait for the batch to reach its final status.
Finished Payments to creators have been successfully completed.
Denied The batch has been denied by your manager at some point in the process. Contact our support team.
Error A technical error has occurred on the platform. Contact our support team.