How do I reconcile a payout?

Payouts can be reconciled directly in the Dashboard or using a downloadable report.

Reconcile using the Dashboard

1. Navigate to the Payouts page
2. Select the payout you want to reconcile
3. Review transactions associated with the payout

Reconcile using the downloadable Payout Summary report

1. Download the Payout Summary report
2. Validate the payout amount against your bank statement

Reconcile using the downloadable Payout Details report

1. Download the Payout Summary report
2. Sort by the payout date or payout id
3. Sum the transactions associated with a payout
4. Validate the sum of the transactions against your bank statement