> ## Documentation Index
> Fetch the complete documentation index at: https://docs.partnero.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Reject specific transactions in payout requests
When reviewing payout requests, you can reject specific transactions without denying the full payout request. Here's how:
1. In your program **Overview** section, click **Manage payouts**: 
2. Click **View details** next to the payout request you'd like to review: 
3. Click **Reject** next to the transaction you'd like to reject: 
4. Enter the reason for rejection and click **Reject** again. 
5. Then, you can approve the payout request with the remaining transactions: 
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