Open Billing → Partner Payouts. Reconcile the payout with the partner and the farmed-out work it represents.
- Confirm the affiliate identity and covered period.
- Review the trips or items contributing to the amount.
- Compare the operational acceptance and completion context.
- Investigate exceptions before approval or settlement.
- Verify the resulting payout state after the action completes.
If operational and financial records disagree, pause the payout and resolve the source discrepancy with Dispatch and finance owners.