Payout Summary report
The Payout Summary report is useful for tracking payout activity and reconciling bank deposits.
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 |
| total_activity_amount | Sum of all transactions associated with the payout, including charges, refunds, disputes, and adjustments |
| fee_amount | Total fees withdrawn from the payout |
| payout_amount | Payout amount deposited or withdrawn from the merchant's bank account; net = gross minus fees |