Payout Transaction Detail
Payments report that shows payouts with details by check.
Description
The Payout Transaction Detail report consists of a grid and table that show payout dates and amounts for checks. This report is not a standalone report, you must drill down into this report from one of these top-level reports: Payouts Summary or Payout Status.
Permissions: Sales and Operations and Payment Processing.
Data Retention: Follows data retention. See Data Retention Limits for more details.
Payout Information
Alternative titles: Refused Payout Information and Pending Payout Information.
Not all metrics listed in the table appear on every report. The metrics that are visible depend on what you clicked to drill down to this report.
Visualization: Grid.
Permission: Sales and Operations and Payment Processing.
Table 9-36 Payout Information
Metric | Data Format | Description |
---|---|---|
Payout Identifier |
Integer |
Payment service provider reference which is a 16–character alphanumerical string. |
Location Name |
String |
Location name. |
Payout Date |
Date |
Payout date. |
Payout Amount |
Currency |
Monetary amount of payout. |
Fee Type |
String |
Type of fee. |
Business Date |
Date |
Business date. |
Refused Amount |
Currency |
Monetary amount of refund. |
Pending Amount |
Currency |
Monetary amount pending. |
Payout Transactions
Alternative titles: Refused Transactions and Pending Transactions.
Visualization: Table.
Permission: Sales and Operations and Payment Processing.
The visualization differs based on how you navigated to this drill-down report. The following table lists the metric names that may appear on the report.
Table 9-37 Payout Transactions
Metric | Data Format | Description |
---|---|---|
Business Date |
Date |
Business date of the transaction, for example if a business date is defined as 8:00 am to 2:00 am, then a transaction at 12:45 am will have a different business date than its calendar date. |
Check Number |
Integer |
Check number. Check number drills down to Check Detail. |
Revenue Center |
String |
Revenue center for the transaction. |
Transaction Date and Time |
Date and Time |
Date and time of the transaction. |
Offline Authorization |
String |
States whether an offline authorization happened or not. |
Tender Amount |
Currency |
Monetary amount of tender. |
Fee Amount |
Currency |
Monetary amount of the fee. |
Payout Amount |
Currency |
Monetary amount paid out after the fee is deducted. |
Refused Amount |
Currency |
Monetary amount of refund. |
Fee Type |
String |
Type of fee, for example whether the card is present. |
Status |
String |
Status of transaction. |
Offline Authorization |
String |
Indication of whether the authorization was offline or not. |
Pending Amount |
Currency |
Monetary amount pending. |
Parent topic: Payment Reports