Payout Reconciliation

Report that shows a list of accounts.

Description

The Payout Reconciliation report consists of a table that shows a list of accounts with payout details.

Data Retention: Follows data retention. See Data Retention Limits for more details.

Permission: Sales and Operations and Payment Processing.

Account List

Visualization: Table.

Permission: Sales and Operations and Payment Processing.

Table 9-35 Account List

Metric Data Format Description

Account Name

String

Account name.

Drills down to Account Payout Reconciliation.

Account Code

Integer

Account code.

Payout Date

Date

Payout date.

Payout Identifier

Integer

Payout reference number.

Payout Amount

Currency

Payout amount.