Use Cases
- Funding: Transfer NUSD received via Payin to the Payout wallet to ensure sufficient balance for upcoming payments
- Inter-project allocation: When operating multiple projects, flexibly allocate funds between project wallets
- Fund consolidation: Consolidate NUSD scattered across projects into a master wallet for unified management
Business Flow
Operation Instructions
Through the Admin Console
Go to the Transfer page
Log in to the admin console, go to the Transfer Records page, and click the Transfer button in the top right.
Fill in transfer information
- From: Auto-filled with the current project wallet (not modifiable)
- To: Enter the target wallet ID
- Amount: Enter the NUSD amount to transfer (not exceeding the available transferable balance)
Transfer Status
| Status | Description |
|---|---|
| Pending Confirmation | Submitted, awaiting Super Admin review |
| Approved | Review passed, execution in progress |
| Cancelled | Actively cancelled by the operator |
| Rejected | Rejected by the Super Admin |
| Completed | Transfer execution completed |
Permission Notes
| Role | Permitted Actions |
|---|---|
| Super Admin | Initiate transfers; review (approve/reject) |
| Project Admin | Initiate transfers; cancel one’s own transfers |
| Finance | View transfer records |
Next Steps
Payout Solution
Learn how to use transferred funds to initiate payments.
Settlement and Reconciliation
Learn about transaction settlement and reconciliation files.