> ## Documentation Index
> Fetch the complete documentation index at: https://razorpay-881012b3.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Frequently Asked Questions (FAQs)

> Find answers to frequently asked questions about RazorpayX Payouts.

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  <span style={{fontWeight:600}}>Available in</span>
  <span>🇮🇳 India</span>
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<AccordionGroup>
  <Accordion title="1 . What are Queued Payouts?">
    Payouts are queued when your business account does not have sufficient funds to process a payout.

    Instead of failing the payout, it is queued and processed when there are enough funds.
  </Accordion>

  <Accordion title="2 . What is Approval Workflow?">
    An Approval Workflow is a custom process you can create on your Dashboard to manage Payouts and teams. It sets limitations to the payout creation process. Such payouts will be processed only after the user/s have provided their approval.

    Know more about [approval workflow](/docs/x/manage-teams/approval-workflow).
  </Accordion>

  <Accordion title="3 . What is Fund Account Validation?">
    [Fund Account Validation](/docs/api/x/account-validation) is a transaction made to ensure the fund account details of the bank account and/or VPA are correct.
  </Accordion>

  <Accordion title="4 . What are Payouts to Cards?">
    Payouts to cards are transactions that are processed to cards and card accounts. They can be initiated via traditional banking methods like NEFT or UPI, but they are processed via Visa Direct or Mastercard Send. This feature is only available via the [Payouts to Cards API](/docs/api/x/payouts-cards).

    Know more about [supported banks and cards for Payouts to cards](/docs/x/payouts/cards#supported-networks-and-banks).
  </Accordion>

  <Accordion title="5 . What is a Payout Link?">
    [Payout Links](/docs/x/payout-links) can be generated for those Contacts whose bank account details are not available.

    1. The recipient receives the link on their email or mobile number and uploads their bank account information or UPI details.
    2. This creates a Fund Account for the contact, to which the payout is then processed.

    Know more about other [Payout Links use cases](/docs/x/payout-links#use-cases).
  </Accordion>

  <Accordion title="6 . How do I add purpose to a Payout?">
    You can add a Payout purpose under the Payout details while creating the Payout. Know more about [Payout purposes](/docs/x/payouts#payout-purpose).
  </Accordion>

  <Accordion title="Why am I not able to add a new Payout Purpose?">
    The maximum number of Payout Purposes you can add is 400. [Contact Support](/docs/x/support) if you want to add more Payout Purposes.
  </Accordion>

  <Accordion title="8 . Can I edit or delete a Payout Purpose?">
    Currently, you do not have the option to edit or delete an existing Payout Purpose.
  </Accordion>

  <Accordion title="9 . How do I access UTR of the created Payouts?">
    You can view the UTR along with the Payout on the RazorpayX Dashboard, under the Payouts tab in the Payout summary view.
  </Accordion>

  <Accordion title="10 . Can I make Payouts from Razorpay PG platform?">
    No, you cannot make Payouts from the Razorpay Payments Dashboard. You have to log in to the RazorpayX Dashboard to [make Payouts](/docs/x/payouts#how-to-make-payouts).
  </Accordion>

  <Accordion title="11 . How do I edit a created Payout?">
    You cannot edit a Payout after you [create a Payout](/docs/x/payouts#how-to-make-payouts). However, you can [add an attachment](/docs/x/payouts#add-attachments).

    Navigate to Payouts on the RazorpayX Dashboard and select the payout you want to add an attachment to. Click **Upload** on the right pane.
  </Accordion>

  <Accordion title="12 . How can other users on my team create Payouts?">
    Refer to [Manage Teams](/docs/x/manage-teams) to see how to add and assign user roles based on requirements.
  </Accordion>

  <Accordion title="13 . Why are payouts not going through after getting access to RazorpayX?">
    The Onboarding process to RazorpayX has 2 steps. If your business falls in the approved category of businesses, you can start accepting funds in your business account. However, payouts can be made only once your KYC details have been submitted and verified.
  </Accordion>
</AccordionGroup>