Access to the Payouts Interface
In order to access click on Payments → Payouts on the navigation sidebar.
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If Payouts have already been created they are displayed in this list.
Table columns of the Payouts List
State | Created, Processing, Failed, Paid |
Payment Method | The payment method that was used for the payout. |
Amount | The amount that was paid out. |
Text | The text defined in the description field when creating the payout. |
Handle | The handle either automatically generated or customized when creating the payout. |
Customer | The customer ID |
Created date | Timestamp when the payout was created. |
Paid date | Timestamp when the payout was paid. |
Failed date | Timestamp when the payout failed. |
Filter the list and manage columns
You can adjust the view of the list by adding or hiding relevant/irrelevant columns as you see fit:
Click on the
icon.Add or hide certain columns by using the slider.
You can add filters you need regularly.
Click on the
icon.Add or remove certain filters by using the slider.
Click into the filter to either type into or select from the drop-down list.
Create Payout
Payouts can be created in the customer’s account.
In the navigation bar, click on Customers → Customers.
Open the customer the payout should be created for.
Scroll down to the Payouts box and click on Create Payout.
In the editing view, enter a description as to why the payout was carried out and choose an active payment method.
After saving, the payout is logged in the payouts list (Payments > Payouts).
