Review gateway payouts
Review payout batches from the integrated NetSuite Pay payment gateway to monitor deposited amounts and their reconciliation status. These records are generated by payment-gateway processing, not created manually on this page. Open Menu, select Banking, and then select Gateway.
Review gateway payouts
- Open Menu, select Banking, and then select Gateway.
- Select the Payouts tab.
- Filter or sort the list by status, merchant account, batch bank deposit date, batch close date, batch bank deposit amount, bank deposit, or gateway payout batch.
- Select a gateway payout batch to review its details.
- Review the merchant account, payout dates, amount, currency, status, and related bank deposit.
- Review the Transactions tab for the transaction IDs, tokens, amounts, and currencies included in the payout.
- Review the Fees tab for the fee dates, amounts, currencies, and fee types included in the payout.
You can use Download view from the list’s actions menu to download the current list view.