Capture the request
Save amount, currency, method, time and cashier reference.
PAYOUT TIMELINE
Name the Open Oshi Payout Stage Before Escalating
Pending, approved, sent and received are different events. Identify which party currently owns the request before repeating or cancelling it.
Open Oshi Withdrawal StatusContinue With the Payout ReferenceCheck the Oshi CashierName the review stage
Ask whether verification, account review or payment approval remains open.
Avoid queue resets
Do not cancel and recreate the payout until the timing consequence is confirmed.
Trace after dispatch
Use the processor, bank or blockchain reference to confirm destination settlement.
Common questions
Does approved mean received?
Not always.
Can cancellation restart review?
It may.
What proves dispatch?
A payment-rail reference outside the status label.