In order to see and verify your payouts go to Payouts tab. Here you will find a complete list of all of your payouts. You have the possibility to search for a specific payout using different criteria, to see the details, and to export your payouts into an Excel file.
When you access the Payouts tab, the Search Filters section is expanded. In order to collapse it just click the arrow on the right of the screen.
You can search payouts by ID (the payment id in the GlobalPay system), Merchant Transaction ID (the payout id in your system), Method Transaction ID (used for transaction tracking and matching with customer receipt or bank statement), Method, Amount, Currency, Country, Status, Interval (from – to) and Site Alias.
After you have found the transaction you’ve been looking for, using the search filters, just click on it to see the specific details of that payout.
A new window will open containing the general details for that Payout ID and also providing details about specific sections, like: General information, Credit Card, Reporting, Flags and Reason Codes.
The list of payouts can be exported (filtered or not) to an .xls file. The file contains the following information: ID, MerchantTransactionID, InputDateTime, Amount, Currency, Status, MethodName, StatusID, MethodID, MethodTransactionID, SiteID, Alias and Country.