The Payouts section is where you monitor your payouts. It consists of the following sections:
- Current balance
- Payout history
This section features your accounts. There is one account per currency that you accept, and each is divided into two sections:
- Current balance – The current balance is based on activations, refunds and chargebacks for a given currency, which have not yet been paid out. Hovering over this figure yields a popup containing the calculated value, along with fees and VAT.
- Year-to-Date statistics – This section summarizes Year-to-Date information based on your balance and payout data since January 1st. Below each account you should find a line of text indicating when your next payout is scheduled for.
This section lists all completed payouts by date. You may filter this list in a variety of ways, by clicking the different category headers. Clicking on any of the information fields correlating to a certain payout, takes you to the “Payout details” page for that payout.
Accessing a payout details page gives you access to more information regarding a payout. The first section contains general information regarding the payout, and the “Payments in payout” list gives you an overview of the payments contained within the payout. Clicking on a “Transaction ID” opens the payment’s order details page. Please refer to “Order details” under “Payments” in the manual for more information.