The Transfer module is used to move NUSD funds between different project wallets. Transfers require review before taking effect.

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Page Overview

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Transfer Records Table

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Filter Conditions

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Status Flow

Transfer status flow diagram

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Operation Guide

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Initiate Transfer

1

Click the 'Transfer' button

Click the “Transfer” button at the top right of the page to open the transfer dialog.
2

Select target wallet

Select the target project wallet to receive the funds from the dropdown.
3

Enter transfer amount

Enter the NUSD amount to transfer.
4

Get verification code and submit

Obtain the email verification code, enter it, and confirm submission.

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Review Transfer (Super Admin)

1

Find the pending transfer

Find a record with the status “Pending Confirmation” in the table.
2

Click the 'Review' button

Click the “Review” button in the action column.
3

Select review result

Choose “Approve” or “Reject” and click OK.

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Cancel Transfer (Merchant)

In the table, find a transfer record with the “Pending Confirmation” status, click the “Cancel” button, and confirm to cancel.

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Permission Requirements

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Notes

The transfer amount cannot exceed the available balance of the source wallet. After the transfer is submitted, the funds will be frozen until the review is completed.
For admin roles, the “Receiving Wallet” search box actually searches the source wallet (transfers initiated from the current project); for Super Admin, it searches the initiating wallet.