To view details of a mass payout, follow the steps below:
1. Go to Accountant > Mass Payouts.
2. Set the search parameters for mass payouts. If needed, see Find a mass payout.
3. Click Find.
The page that opens displays detailed information about a mass payout, as described in the table below.
Table: Parameters of detailed information about a mass payout
|
Parameter |
Description |
Notes |
|
Status |
A status of mass payout processing. Possible values: In progress: to show mass payouts that are still being processed; Completed: to show completed mass payouts for which the report is sent out to a user email; Not sent: to show completed mass payouts for which the report was not sent because of some reason. |
|
|
Merchant |
The merchant’s name or contact person name. |
|
|
Shop |
The merchant’s shop name. |
|
|
ID |
A unique identifier of a mass payout. |
|
|
Filename |
The name of the uploaded CSV file with a list of parameters for a mass payout. |
|
|
Recipient email |
An email of a user who should receive a report on a mass payout. |
|
|
Rows count |
A number of rows in the uploaded file. |
Matches the number of initiated Payout transactions (except of the first row of headers). |
|
Check sum |
A check sum to verify the unique file content. |
|
|
Date |
The date and time at the UTC time zone when a mass payout was initiated. |
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