documentation
Search
K

Payout Report

Check transactions paid out to your account
Payout reports include successful transactions with financial impact that are expected to be paid out in certain date. So, the content of the report relates to transactions based on the payout date. For example, if a successful transaction with a financial impact is processed on Jan 1st, and the payout rule is D+30, it will appear on the Payout Report of Jan 31st.
These reports include the following fields.
Group
Fields
General Information
  • TransactionDate
  • TransactionTime
  • TransactionId
  • ShortId
  • UniqueId
  • ReferenceId
  • Channel
Compliance Data
  • GivenName
  • FamilyName
  • CPF
  • Email
  • State
  • IP
  • Website
  • Merchant
  • ProductDescription
Transaction Details
  • PaymentMethod
  • Brand
  • PaymentType
  • Credit
  • Debit
  • Currency
Additional Information
  • WithholdingTaxes
  • FinancialTaxes
  • LocalTaxes
  • VAT
  • TotalTaxes
  • AmountAfterTaxes
  • Fees
  • NetPayout
  • PayoutWOWht
  • PayoutWithWht
  • PayoutDate

Report sample

Payout_MerchantName_BR_2020-06-15_to_2020-06-21.csv
728B
Binary