The Payout Report generates the detail of each payout from your organisation's Stripe Connect Account to your organisation's Bank Account(s).
To generate a Payout Report, select Reports, then the Financial tab, and then the Payout Report. Select the relevant Dates to run the report, and then click the Generate button:
The report will be generated and a success message at the bottom of the page will indicate that report is ready to be downloaded:
Go to the 'Generated Reports' tab to see the list of generated reports:
Click the Download button to download the report in .csv format. The Payout Report will include detailed information of each payout as a separate row, with the following transaction details displayed as columns:
- Date
- Payout ID
- Status
- Amount
- Bank Account*
- Payout Service*
*The below table showcases updates made to report headers and fields from original reports:
| Original Report Header | New Report Header | Change |
| Bank Account |
Not shown previously Last four digits of the organisation's bank account to receive the disbursement related to the transaction |
|
| Payout Service |
Not shown previously Service associated with the payout |