Popular topics: Booking Availabilities / Timeslots Basic Settings for an Experience

Using the Payout Report

The Payout Report provides a cohesive summary of recent and upcoming payout details, including:

  • Total deposit amount to be delivered
  • Charges, refunds, adjustments, and fees processed that make up the total deposit amount
  • Transactions included within each payout
  • Payout ID number
  • Business location to receive the payout (useful if your business has multiple locations)
  • Payout creation date
  • Payout estimated arrival date
  • Payout currency
  • Status of payout (Paid or In Transit)

Sample Payout Report, CollapsedSample Payout, Expanded to Show Transaction Included
How to Run a Payout Report

  1. Select Reports from the toolbar.
  2. Navigate to the Payout Report by selecting Finance from the sidebar menu, then Payouts from the report submenu.
  3. Specify the date range for which you want to see payouts. Note that you can select future dates in order to see upcoming and in-transit payouts.

Common Questions About Payouts & the Payout Report

These are among the most common questions asked by tour operators as they strive to keep a close eye on their recent and upcoming payouts. If you do not see your question listed here, please don't hesitate to contact our Support Team: 

Was this article helpful?

Can’t find what you’re looking for?

Our award-winning customer care team is here for you.

Contact Support