Welcome to the Merchant Portal
The Anton Payments merchant portal at app.antonpayments.com is your central hub for managing payouts, payees, balances, and account settings. This article walks you through the main sections of the portal so you can get oriented quickly.
Home / Dashboard
When you log in, you land on the dashboard. This page gives you an at-a-glance summary of your account activity:
Recent payouts — A list of your most recent payouts with their status, amount, and destination.
Balance summary — Your current balances across all currencies, so you can see available funds at a glance.
Activity feed — A chronological feed of key events on your account, including completed payouts, failed transactions, and system notifications.
The dashboard is designed to surface the most important information without requiring you to navigate deeper into the portal.
Payouts
The Payouts section is where you create, view, and track individual payouts. From here you can:
Create a new payout by selecting a payee, amount, currency, and payment method.
View the full history of payouts with filtering by status, date, currency, and payee.
Click into any payout to see its detailed timeline, including submission, processing, and settlement events.
Payees
The Payees section manages your recipients. Each payee represents a person or entity you send money to. From here you can:
Add new payees with their personal details and payment instruments (bank accounts, wallet addresses, etc.).
View and edit existing payee information.
See the payout history for a specific payee.
Payee IDs use the pye_ prefix throughout the portal and API.
Batches
For sending payouts in bulk, the Batches section lets you:
Upload a CSV file containing multiple payouts.
Review and validate the batch before submission.
Track the progress of each payout within the batch.
Batch payouts are useful when you need to pay many recipients at once, such as for payroll, affiliate payments, or marketplace disbursements.
Balances
The Balances section shows your available funds broken down by currency. You can:
View your balance in each currency you hold.
See pending amounts that are in transit or being processed.
Find funding instructions for adding funds to your account.
FX
The FX section allows you to get foreign exchange quotes and execute currency conversions between your balances. This is useful when you want to pre-convert funds before sending payouts in a specific currency.
Settings
The Settings section is where you manage your account configuration:
API Keys — Create, view, and revoke API keys for sandbox and production environments.
Webhooks — Configure webhook endpoints to receive real-time event notifications.
Team — Invite and manage team members who have access to the portal.
Pricing — View your current pricing plan and fee schedule.
Profile — Update your merchant profile and contact information.
For detailed guidance on any of these sections, see the related articles in this help center.