The Payouts page contains information about the Finix Settlements received by your organization.
Primary Audience: Admins
The Payouts page is an excellent resource for reconciling payments made through the Platform. It lists all Settlements paid out to your organization by Finix.
By clicking on a specific Settlement, you can view a list of all included transactions along with their details, similar to the Payments page. The settlement can also be exported to an .xls file. For details on the export information, please refer to Payments Report Overview.
Refer to the following descriptors for the information displayed on the Payouts page:
- Settlement ID: This is the ID provided by Finix. If an admin at your organization needs to view the Settlement in the Finix Dashboard, this ID can be used for searching.
- Date: This is the date the funding transfer was initiated by Finix. Note that this does not guarantee the availability of funds in your bank account on this date.
- Amount: This is the total settlement amount your organization should receive in its bank account. It includes the payment total and credit card convenience fees (processing fees are debited separately).
- Paid Records: This is the total number of transactions included in the Settlement.
For more information on Payments, please refer to the Payments Report Overview resource.
For more information on Processing Fees, please refer to the Processing Fees Overview resource.
If you have any questions related to this article or anything else, please reach out to our Partner Enablement Team at help@agvend.com or at 512-812-9399.