In order to pay your employees/ contractors in CASH i.e. without using the funds in your virtual wallet, you may follow the following steps:
Go to the initiate payout page by selecting the right payroll/ payout flow
Select the relevant employees/ contractors whom you wish to pay in cash by clicking on the checkbox icons
Click the Pay in Cash button.
Once you click the Pay in Cash button, the Transfer method will change to Cash - even if there is a Payment Method added for that person.
In case you wish to revert to the default payment method for any previously modified cash payout, you may select these payouts and click on the Revert Payment method button