Batches are a critical component for tracking and managing your payouts. They provide a detailed overview of all the transactions involved in a particular payout, including associated fees and statuses.
The Batch Page contains several key data points about your payout, such as:
Batch ID#: This unique identifier is assigned to each Master Batch, helping you easily track and reference it.
Number of Transactions: This refers to the total count of individual transactions included in the batch.
Gross Amount: The total amount before any fees or deductions.
Net Amount: The total amount after fees and deductions have been applied.
Date Created: This is date the disbursement was initiated?
Batch Details Page
The Batch Details Page provides a breakdown of all the transactions and fees included in a specific disbursement. By reviewing the Batch Details, you can:
View a detailed transaction list, showing all payments included in that batch.
See transaction fees that have been deducted from the payout.
Click on the Transaction ID# for any specific payment to access the Transaction Details Page, where you can view in-depth information about that particular transaction.
To navigate to the Transaction Page, simply click on the Transaction ID# to view more details.
Funding Attempts Section
The Funding Attempts section provides a history of disbursement efforts, including:
Date of Initiation: The date when the disbursement process was started.
Estimated Arrival Date: The expected date for the funds to arrive in your account.
Status: Indicates whether the funding attempt was Successful or Unsuccessful. If unsuccessful, additional details may be available for troubleshooting.
Exporting Batch History
To keep a record or analyze your payout data, you can easily export your Batch or Payout History. Follow these steps:
Go to the Batch Overview or History page.
Click on the Download Transactions button to export the data.
The data will be sent to your email in a downloadable format, typically a CSV or Excel file.
