To see your payouts with their statuses, amounts, and details, you can create a Payouts report.
First navigate to Reports in the main menu.
1. Under Accounting Reports, click Payouts.
2. Specify a date range by clicking the date field (1). You can choose from This Month, Last Month, Last 6 Months or a Custom Range of dates. This Month includes the current calendar month to date, not the last 30 days.
3. Select your optional search criteria:
– User (2): Only payouts created by these users will be included.
– Status (3): Only payouts matching this status (such as open, closed or complete) will be included.
– Service Providers (4): Only payouts to these service providers will be included.
4. Click Generate Report (5).