> For the complete documentation index, see [llms.txt](https://developer.dusupay.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://developer.dusupay.com/appendix/availing-payout-funds.md).

# Availing Payout Funds

The platform requires that the merchant explicitly requests for funds to be availed for payouts/disbursements. This way, the merchant has full control of what their collections/deposits are used for. When the merchant initiates this request on the platform, the finance team handles the request and when approved, the merchant will be notified via email.

**Step 1:** Click on Sub-Account Transfers Menu.

<figure><img src="/files/6OrAzSPAXfpdi3JhiFvx" alt=""><figcaption></figcaption></figure>

**Step 2:** Click on "Create" Butto&#x6E;**.**

<figure><img src="/files/QbNR1rstuLp8jBRsr84o" alt=""><figcaption></figcaption></figure>

**Step 3:** Click "Payout Funds Transfer".

<figure><img src="/files/yN6ncxhRl0oMu5rGWxA6" alt=""><figcaption></figcaption></figure>

**Step 4:** Click "From Account" dropdown. Select Account.

<figure><img src="/files/SqaLqydIKhfcKRdm8yXA" alt=""><figcaption></figcaption></figure>

**Step 5:** Click "From Wallet" dropdown. Select Wallet.

<figure><img src="/files/TwITKDGzGkYCsxrDQmec" alt=""><figcaption></figcaption></figure>

**Step 6:** Click "Receiver Account" dropdown. Select Account.

<figure><img src="/files/wrWeYHX8WPf3bnDD4J1X" alt=""><figcaption></figcaption></figure>

**Step7:** Click "To Wallet" dropdown. Select Wallet.

<figure><img src="/files/d6xolc90KFBGFxaUEuON" alt=""><figcaption></figcaption></figure>

**Step 8**: Click the "Transfer Amount " field. Enter Amount.

<figure><img src="/files/Sd99r5AeBi9zuXQCpSh9" alt=""><figcaption></figcaption></figure>

**Step 9:** Click the "Narration/Purpose" field. Enter Narration.

<figure><img src="/files/g4GhPwmMEAvJ2ZIuF2je" alt=""><figcaption></figcaption></figure>

**Step 10:** Click "Create" button.

<figure><img src="/files/PfZpIwwRWMOb6iAYtyg9" alt=""><figcaption></figcaption></figure>

**Step 11:** Click "Submit For Processing" button.

<figure><img src="/files/AbuIdEAbSRTgDIPa8TFn" alt=""><figcaption></figcaption></figure>

**Step 12:** Click Confirm "Submit For Processing" button.

<figure><img src="/files/bYXUvIiVRy6x622EHfVK" alt=""><figcaption></figcaption></figure>

**Step 13:** Click Close to return to the Sub Account Transfers Report.

<figure><img src="/files/vAgSHn3TaHR7KRy7UZUz" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
Once the finance executes the transfer and approves, you'll have funds available for doing payouts and therefore can proceed to send funds to your desired recipients.
{% endhint %}