Payouts move eligible processed funds to your organization's bank account.
Use this page to explain payout timing, finance reconciliation, and why payment activity may not equal a single bank deposit.
Payout timing can depend on payment method, processor, bank holidays, risk review, compliance status, and payout settings.
Payments, refunds, disputes, and fees can be grouped into payouts differently than they appear in the Payments table. A single payout may include many payments, and a single payment may not be available for payout immediately.
The Payouts table shows payout-level fields such as created date, net amount, cost, and status. Negative net amounts can represent money moving the other direction and may appear as Withdrawn.
Use View Payout Details to inspect the records inside a payout. Use Export CSV for payout-level records and Export Payout Report for a detailed drilldown report. Payout reports run in the background and appear in Activity when ready.
