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On this page
  1. Features
  2. Payment flows
  3. Payouts

Route your payout transactions using Smart Router

PreviousProcess payouts using saved payment methodsNextSmart Retries in Payout

Last updated 11 months ago

Before continuing further, refer to comprehensive guide on Smart Router.

Note: routing rules are distinct for payment and payout operations. Configuring one does not affect the other and vice-versa.

How to get started?

Routing rules can be configured using PaySwitcher's dashboard (beta feature) or via APIs. We will be using PaySwitcher's dashboard as it provides a simple, intuitive UI for configuring these rules.

Dashboard -

Pre-requisites

Make sure there are at least two or more payout processors integrated with your account. You can follow guide for integrating a payout connector of your choice.

Steps for configuring routing rules for payouts

Step 1 - Head to Workflow -> Payout Routing

Step 2 - From here, you can select one of the three routing rule formats for creating a routing rule and follow one of the below guides for configuring your routing rule

Step 3 - You can view the created routing rules at the main page

Step 4 - Only a single routing rule can be activated at a given time. For selecting a different rule, click on the rule and click Activate Configuration

Step 5 - If none of the rules are activated, the transaction is routed in the order listed in Default Fallback Priority

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Head to Payout Routing
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Volume Based Routing

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Rule Based Routing

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Default fallback Routing

View configured rules
Activate routing rule