Push Transactions

The Push Transactions sub-module is designed to manually view, manage, and push remittance transactions to external payout partners via their integrated APIs.

This tool provides admins with control over outbound transactions—those that need to be exported (or have already been exported) for processing by third-party partners. It includes filters and status indicators to monitor the current API delivery state of each transaction.

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🔰 Key Functions & Fields

Field	Description
Payout Partner	Dropdown list of all registered and API-configured payout partners.
Is Test?	Radio button to toggle between Test/UAT and Production environments.
Select Status	Filter to show transactions by Pending, Exported, or All.
From/To Date	Date range filters to refine the search based on transaction creation or push date.

🔍 What Happens Here?

• Admins can **manually trigger ***outbound pushes of transaction data.
• This is especially useful when automated jobs fail or are paused.
• The system uses API credentials and URLs configured in Manage Partner API Settings.
• The UAT/Production toggle works in conjunction with Push API Options to ensure safe testing vs live transmission.

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1.User must manually select transactions, or click on the checkbox beside the "Date" field to select all transactions.

2.Once transactions are selected, the "Push Selected Transactions" button will appear. The user can then click this button to send the selected transactions to the payment partner.

🔄 Summary of payment flow

1. A customer initiates a transaction via the platform (e.g., a remittance from UK to Nigeria).
2. The transaction enters pending status and goes through compliance/risk checks in the Transaction module.
3. Once approved, it’s forwarded and marked ready for payout.
4. The Push Transactions sub-module then acts as a manual control point to:
   • Confirm the transaction’s push eligibility.
   • Choose between test (UAT) or live (production) environment.
   • Execute the API push, via "Push Selected Transactions"