/
(-PENDING-) Track Payouts

(-PENDING-) Track Payouts

The previous payout list gives an overview of each added payout report. The most important information, like Portal, Seller Account, Fund transfer date, Bank Reference ID, amount and status, of each payout is shown here.

In this article, you’ll learn how to:

  • View payouts with the help of filters.

  • Download each payout in a simple format.

  • Retry partially recorded payouts.

View Payouts

  • For payouts, navigate to Payments > Payouts > Previous Payouts

  • Awesome, you’re there! Read on to learn about the actions available on the Previous Payouts main pane. Here, you can:

    • Sort payouts by fund transfer date.

    • Filter payouts by Portal, Bank Reference ID, Seller Account Name, Fund Transfer Date and Status.

    • Download a payout

  • Eshopbox App records your payout and assigns it any one of the following statuses:

Status

Description

Status

Description

Success

  • All transactions in this report were recorded successfully.

Partial

  • Some transactions in this report were not recorded successfully.

Failed

  • No transaction of the payout report was recorded.

Processing

  • The Eshopbox app is still processing to record your payout report.

  • A unique row is created for each payout you add. You can view payouts for a specific seller account or for a specific fund transfer date.

  • Following data points:

    • Portal

    • Seller Account

    • Fund Transfer Date

    • Bank Reference ID

    • Amount

    • Status

    • Download icon

Download Payouts

 

Retry a Payout



Related content