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.