Payouts

CycleSave → Payouts shows all payout records across all groups. Each record shows which member received money, for which group and round, the amount, status, and gateway reference.

How to Log a Manual Payout

When automatic payouts are turned off (the default), you need to log each payout yourself after transferring the money:

  1. Find the pending payout in the list.
  2. Click Log Payout.
  3. Enter the Gateway Reference — the bank transfer ID, transaction code, or any identifier.
  4. Optionally enter the Bank Name and Account Number.
  5. Click Confirm.

Once confirmed, the payout status changes to Paid, the next round begins automatically, and the member receives a payout notification email.