Track payout status - Pvium Docs

The payouts list groups batches into All, Pending, Completed, and Canceled tabs, with each batch showing its current status at a glance.

Batch statuses

Status	Meaning
Pending	The batch has been created but not funded. Edit it before signing; fund it after signing.
Signed	Finalized and locked — recipients, amounts, and schedule can no longer change; the batch is ready to fund
Funded	The batch has been paid in full
Partially funded	Funded for less than the batch total
Completed	All payments have settled
Failed	One or more payments did not go through
Expired	The batch passed its validity window without completing
Canceled	The batch was canceled before funding

Inside a batch

The batch detail page shows each payment with its recipient, amount, claim date, status, and — once settled — the on-chain transaction hash, so any payment can be verified independently on the rail it settled on. From here you can also:

Refresh payments to pick up the latest states
Download the payment list as CSV or JSON
Copy the batch hash, merkle root, or transaction hashes for reconciliation

From tracking to records

Use the batch detail page to check payment progress. After payments settle, open your organization’s Records page to view totals by payee and export the payment history for accounting.

Records and exports

Settled payout records, grouped by payee, exportable as CSV.