Documentation

logo
HomeBusinessCampaign

Payout System Documentation

Managing Employee Payments

The DashX Payout System enables merchants to manage employee payments efficiently through cryptocurrency. It provides a seamless way to schedule and process payments while maintaining complete transparency for both merchants and employees.

Payout Dashboard Overview

Key Features

1. Employee Management

Add and manage employees using their DashX ID (email). The system supports:

Employee Management Table
  • Employee details management (DashX ID)
  • Payment schedule configuration
  • Salary amount setting
  • Chain selection for payments

2. Payment Scheduling

Flexible payment intervals to suit your business needs:

  • Daily payments
  • Weekly payments
  • Bi-weekly payments
  • Monthly payments
  • Custom intervals

3. Payment Processing

Secure and transparent payment processing:

  • Multiple chain support (SOL, MATIC, ARB, ETH)
  • Automatic payment execution
  • Transaction history tracking
  • Real-time status updates

4. Dashboard Features

Merchant Dashboard

  • Employee management table
  • Payment schedule overview
  • Transaction history
  • Invoice generation and download

Employee Dashboard

  • Payment schedule view
  • Transaction history
  • Invoice access
  • Payment status tracking
Employee Dashboard Table

Download Invoices

Both merchants and employees can download detailed PDF invoices for all transactions:

Transaction Invoice Example

Available for both Merchant and Employee views

Getting Started

Adding an Employee

  1. Navigate to the Payout section in your dashboard
  2. Click Add Employee
  3. Enter the employee's DashX ID (email)
  4. Set the payment amount and currency
  5. Select the payment interval
  6. Choose the payment chain
  7. Save the employee details

Managing Payments

  1. View all scheduled payments in the dashboard
  2. Monitor payment status in real-time
  3. Access transaction history
  4. Download invoices as needed

Best Practices

  • Always verify employee DashX ID (email) before adding
  • Set appropriate payment intervals based on your business needs
  • Regularly review and update employee payment details
  • Keep track of transaction history for accounting purposes
  • Download and store invoices for record-keeping

Support

For any questions or assistance with the Payout System, please contact our support team at [email protected].