The Company payout report

The Company payout report provides additional data insights into merchant payout events. 

Use the report to:

• get an overview of the payouts’ statuses (successful, returned, and non-executed)
• analyze the latest status of processed payouts
• locate returned and non-executed payouts and analyze the reasons 

Overview of report features

• Can be generated only on company account level 
• Includes payout information of all related merchant accounts
• Includes a summary tab, merchant payout for successful payouts, BankInstructionReturned for returned payouts, and BalanceTransfer for non-executed payouts 
• The payout statuses shown are taken from a time window starting 24 hours prior to the report generation time.