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.

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