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Step 6 – Staff Sign-off

In this step, confirm that you have followed your venue’s AML/CTF program, reviewed the patron information and identification documents, and recorded the details accurately.

Read the confirmation statement on the screen, then sign in the signature box to acknowledge that the information provided is complete and correct.

Once you have signed, select Submit to submit the payout for a Manager to review. If your user has Manager role access and permissions, continue to review and approve the payout.

After you submit a payout for review, you are no longer able to change any of the details or information associated with the payout.