Review gateway payouts

Review gateway payout batches to monitor deposited amounts and their reconciliation status. Open Menu, select Banking, and then select Gateway.

Review gateway payouts

  1. Open Menu, select Banking, and then select Gateway.
  2. Select Gateway payouts.
  3. 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.
  4. Select a gateway payout batch to review its details.
  5. Review the merchant account, payout dates, amount, currency, status, and related bank deposit.
  6. Review the Transactions tab for the transaction IDs, tokens, amounts, and currencies included in the payout.
  7. 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.

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