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