Payout Details report

The Payout Details report is useful for reconciling individual transactions within a payout.

Default columns

Field	Description
merchant_account_id	Unique merchant account id
merchant	Merchant name
payout_date	Date payout was initiated
payout_id	Unique payout id
transaction_date	Date transaction was processed
payment_method	Payment method associated with the transaction
source_id	Unique source id
transaction_type	Type of transaction, such as a charge, refund, dispute, or adjustment
description	Detailed description of the transaction
gross	Gross amount of the transaction
fees	Total fees withdrawn from the payout that are associated with the transaction
net	Net amount of the transaction; net = gross minus fees