Payouts show transfers from processed funds to your organization's bank account.
Use Payouts when finance needs to understand money moving to or from the organization's bank account. Payouts are not the same as individual payments; one payout can contain multiple payments, refunds, disputes, fees, or adjustments.
Admins commonly review recent bank transfers, match payouts to payment activity, export payout records for reconciliation, export detailed payout reports when available, and investigate payout status or timing.
From the Payouts table, admins can copy a payout ID or open View Payout Details for the records included in that payout.
