The Payouts page provides users with a comprehensive overview of their payouts. This page is essential for users to track their earnings and manage their payouts effectively.
As a reminder, funds from payments made today will be available for payout two days later according to the schedule defined here.
The Payouts List displays all payouts in a table format, showing each payout's
- Status: The current state of the payout (e.g., Pending, Paid, Failed).
- Amount: The total monetary value of the payout transaction.
- Bank: The bank account to which the payout was made.
- Account: Indicates ... (TODO)
- Scheme: The payout method used.
- When: The date and time when the payout transaction was created.
Clicking on any payout in the list will open a detailed view, revealing the full breakdown of the payout, including the platform fees collected and any associated fees.
The Payouts page includes a filter section on the left-hand side, allowing users to filter payouts by:
- Start and End Date: Select a date range to view payouts within that period (up to 60 days).
- Account Type: Choose between payouts made towards the Main Account or a specific Sub-Account.
- Payout ID: Enter a specific payout ID to filter payouts related to that ID.
- Account type: Choose between payouts made towards the Main Account or a specific Sub-Account.
To create a new payout, users can click the Create Payout button. This opens a form where they can enter essential details like the payout amount and the account to which the payout should be made.
Next to the Create Payout button, users can also find a notification icon that provides information about missing bank details for specific currencies. If a currency is missing bank details, users can go to the Banking section of the Portal to add the necessary information.
For more information on managing payouts for your platform and Sub-Accounts, please refer to our Payouts page.