A Payout will group your donations by the date they were received and when they will enter your Organization's bank account. Payouts are automatically populated as donations, are processed.
After your first donation is processed, all other donations will be processed daily and enter your bank account on a 2 day rolling basis.
This Article will provide step by step instructions how to manage payouts.
Step 1: Select Payouts in your Contribution module.
Step 2: Select a date you would like to view payouts for.
Step 3: To view the transactions included in a specific Payout select the Eyeball Icon.
Step 4: You may export your Payout information by selecting the Export Excel button.
Estimated Arrival = When the transactions will enter your organizations bank account
Initiated = Date transaction occurred