Payouts List

Access the Payouts List tab in order to see and verify your payouts. Here you will find a complete list of all of your payouts. You have the possibility to search for a specific payout using different search filters, to see the details of the payouts, and to export your payouts into an Excel file.

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Search filters

When you access the Payouts tab, the Search Filters section is expanded. In order to collapse it just click the arrow on the right of the screen.

You can search payouts by ID (the payment id in the GlobalPay system), Merchant Transaction ID (the payout id in your system), Method Transaction ID (used for transaction tracking and matching with customer receipt or bank statement), Method, Amount, Currency, Country, Status, Interval (from – to) and Site Alias.

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Payouts Details

After you have found the transaction you’ve been looking for, using the search filters, just click on it to see the specific details of that payout.

A new window will open containing the general details for that Payout ID and also providing details about specific sections, like: General information, Credit Card, Reporting, Flags and Reason Codes.

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Export transactions

The list of payouts can be exported (filtered or not) to an .xls file. The file contains the following information: ID, MerchantTransactionID, InputDateTime, Amount, Currency, Status, MethodName, StatusID, MethodID, MethodTransactionID, SiteID, Alias and Country.

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Payout Details

Go to Payouts List tab from the dashboard and use the search filters to find a specific payout. After you have found the transaction you have been looking for, using the search filters, just double click on it to see specific details of that payout.

A new window will open containing the general details for that Payout ID and also providing details about specific sections, like: General information, Credit Card, Reporting, Flags and Reason Codes.

The dashboard Payout Details allows the user to always find specific information in order to be informed and keep track of his day-to-day operations and payouts.

General provides detailed information for the following fields: ID of the transaction, Merchant Transaction ID, Input Date Time, Merchant ID, Merchant Site ID, Method ID, Merchant Alias, Merchant Site Alias, Method Name, Amount, Currency, Status, Statement Descriptor, Originator Transaction ID, Country, Specific Details and Method Transaction ID.

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Credit Card provides detailed information for the following fields: Masked Card Number, Card Expiration Month, Card Expiration Year, Card Holder Name, Credit Card Brand, Credit Card Sub-Brand.

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Reporting provides detailed information for the following fields: Notification Date Time, Last Notified Status.

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Flags provides detailed information for the following fields: Request Version.

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Reason Codes provides detailed information for the following fields: Reason Code and Reason.

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Payouts Balances

Access the Payouts Balances tab in order to see and verify your payouts balances. Here you will find a complete list of all of your payouts balances. You have the possibility to search for a specific payout balance using different search filters.

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Search filters

When you access the Payouts Balances tab, the Search Filters section is expanded. In order to collapse it just click the arrow on the right of the screen.

You can search payouts by Method, Currency and Site Alias.

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