Yubla workspace
Contractor payout authorizations
Review payable contractor earnings, verify milestones and authorize transfers only after the related order, job or referral has passed the required checks.
Payout readiness
A payout should be assembled from approved commission or job ledger entries, not from a value typed into a form. Show the contractor, masked destination, amount, currency, source reference and approval history before authorization.
Hold funds when a customer refund, dispute, incomplete milestone or compliance review is active.
- ✓ Payable balance and source references
- ✓ Masked M-PESA or bank destination
- ✓ Approval, hold and paid status
Operational controls
Use two-person review for high-value payouts and maintain an immutable record of who approved, who initiated and what provider reference was returned. Never place payment secrets in client-side code.
Publish payout cycles and support escalation guidance for contractors so expectations remain clear.
- ✓ Thresholds and dual review
- ✓ Provider response and transfer reference
- ✓ Refund, dispute and reversal handling