---
description: >-
  Learn how to manually create a payout in the B2CORE Back Office using the
  manual withdrawal method
---

# How to create a payout

Before creating a manual payout via the Back Office, make sure that the **manual** withdrawal method is created and enabled. To do this, navigate to **System** > **Payout system** > **Payout methods**. If the **manual** withdrawal method is not displayed on the **Payout methods** page, create the method by following the instructions described in [How to add a manual deposit or withdrawal method](../manage-payment-methods/how-to-add-the-manual-deposit-or-withdrawal-method).

After the **manual** withdrawal method is created and enabled, follow the steps below to create a payout.

{% stepper %}
{% step %}
Navigate to **Clients** > **General**.
{% endstep %}

{% step %}
Select the client and click the **Edit** button.

{% hint style="info" %}
You can use [filters](../../../back-office-guide/get-started#filtering-and-sorting) by name or email for a quick search.
{% endhint %}
{% endstep %}

{% step %}
Go to the **Transactions** tab, and then select **Payout**.
{% endstep %}

{% step %}
Click **+Create**.
{% endstep %}

{% step %}
Select a client account from which you want to create a payout, and then click **Select**.
{% endstep %}

{% step %}
Fill out the form:

* Make sure that the **Method** is set to **manual**. Check the account number and currency.
* Enter the payout amount.
* Set **commissions**.
* Enable the **Don’t send email** option if you don't want to notify the client about the payout operation.
* Confirm the operation by solving a simple math problem and enter the result in the **Verification code** field.
* Add the **Internal comment** if needed. It will be displayed only in the Back Office.
{% endstep %}

{% step %}
Click **Save** to create the payout.
{% endstep %}
{% endstepper %}
