Payout Details report
Use the Payout Details report to reconcile individual transactions within a payout.
Default columns
| Field | Description |
| merchant_account_id | Unique merchant account ID |
| merchant | Merchant name |
| payout_date | Date payout was initiated |
| payout_id | Unique payout ID |
| transaction_date | Date transaction was processed |
| payment_method | Payment method associated with the transaction |
| source_id | Unique source id |
| transaction_type | The category of the transaction (for example, charge, refund, dispute, or adjustment). This list is not exhaustive. |
| description | Detailed description of the transaction |
| gross | Gross amount of the transaction |
| fees | Total fees withdrawn from the payout that are associated with the transaction |
| net | Net amount of the transaction, calculated as net = gross - fees |