| "No confirmed commission entries found" | The vendor has no earnings past the hold in that period. Widen the dates, or wait until orders are completed and the hold ends. |
| Vendor's balance shows ₹0 available | Their orders aren't completed yet, or they're in the hold period, or open payouts/requests already cover it. |
| Vendor can't request a payout | Their available balance is ₹0, or they asked for more than is available. |
| A transfer bounced | You can't mark it Failed from the admin yet. Keep it in Processing, retry the transfer, then mark Completed. |
| I need to record the UTR | Not supported in the admin yet. Note it in your own records or message the vendor. |
| Debt not deducted | Known gap: debts aren't applied to payouts. |
