Payouts and Collections Workflows
Use this page to understand how merchant collections and payouts fit together before you dive into individual checkout, invoice, subscription, or settlement procedures.
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Merchant operators and finance teams that need a simple map of how inbound and outbound money movement work on Ryvra.
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Use this page to understand the full operating loop first: collect money, confirm the final state, pay out safely, then reconcile what happened.
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- Start with the checkout, invoice, or subscription guide that matches how you collect money.
- Use the payouts and settlement guide to understand when outbound movement should happen.
- Route refunds, disputes, and unresolved exceptions into the risk and support workflows instead of treating them as normal retries.