Auto withdrawals

This section is intended for managing payment providers through which automatic payouts on requests are made. Here you can connect, configure and activate/deactivate various providers; later, when creating a payout route, specify one of the preconfigured methods as the auto-payout method. Before reviewing the functionality, we recommend familiarizing yourself with the section Merchants, where you can find instructions for configuring each of them to understand the correct connection.

1. List of providers

The table displays all available payment services:

• Provider – the name of the payment system (for example, Whitebit, Payeer, Perfect Money, etc.).

• Export code – a unique code used for integration and identification of the provider.

• Active – a switch that enables or disables the use of this provider for payouts.

• Actions – the edit button (pencil icon), which opens the configuration form for the selected service.

2. Editing a provider

When editing, a separate form opens where you can set connection parameters:

• Export code – defines the unique identifier of the system (usually set once and rarely changed).

• API key – the access key to the provider's API, which is provided in its dashboard.

• Secret key – the secret key for request authorization.

• Active – a switch that allows you to quickly enable or disable the provider without deleting the settings.

3. Management

• To enable/disable a provider — simply click the blue "Active" switch.

• To change settings — click the pencil icon in the corresponding row, make changes, and click "Save".

• If you need to exit without changes — use the "Cancel" button.

"Auto payouts" allows centralized management of all integrated payment systems, quickly toggling their activity and editing access keys.