Payout Details

Payout Details provide a breakdown of funds transferred from your payment processor (e.g., Stripe) to your bank account. This includes gross amounts, fees deducted, net payouts, and associated transactions for reconciliation and financial tracking.

Accessing Payout Details

Step 1: In the sidebar, go to Reports & Analytics or the Payouts section (or via direct link from billing or reports, e.g., /shop/[shop_id]/payout/[payout_id]).

Step 2: Select a specific payout from the list or summary to view details.

What It Shows

• Payout amount and date

• Breakdown of fees (processing, application, etc.)

• List of included transactions or orders

• Status (pending, paid, failed)

• Bank account or destination info (masked)

Use Cases

• Reconcile payouts with your bank statements.

• Investigate discrepancies in fees or amounts.

• Track cash flow from card payments.

• Export details for accounting.

Exporting Details

Use export options to download payout breakdowns or transaction lists for the payout period.

Related

• Reports Overview
• Transactions Report (source of payout data).
• Billing & Subscription (overall financials and invoices).

Note: Payout details are specific to your payment processor integration. Availability and fields vary by provider and region.

Payout tracking is crucial for accurate financial management; cross-reference with sales and transaction reports.