Generate a Payout Report

The Payout Report generates the detail of each payout from your organisation's Stripe Connect Account to your organisation's Bank Account. Payout occurs on a daily basis for the sum amount of any cleared funds.

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:

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Select Export to CSV to complete the process. The report will generate information based on the following fields:

  • Date
  • Payout ID
  • Status
  • Amount
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