Payouts Overview (-Obsolete-)
Definition:
The payout represents the funds you receive from your contact.
With each payout, you will be able to view
Contact who has made the payout.
Bank Transfer details like Fund Transfer Date, Amount and Bank Reference ID
A payout report comprising of following transactions:
Receiving payment for an invoice
Issuing a refund for an invoice
Paying for an expense
Receiving a refund for a Void expense.
Payouts Actions
Following operations can be performed on a payout:
Add a payout when you receive funds from a contact.
Reconcile - Eshopbox app reconciles the payout to match with your receivables and payables.
Retry when you want the Eshopbox app to redo the reconciliation of a payout.
Status
A payout can have the following statuses:
Success all the transactions included in the payout report have been reconciled.
Partial - some of the transactions in the payout report couldn’t be reconciled.
Failed - Eshopbox app failed to read the payout report.