Payments
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      1. Help Center
      2. V2
      3. Payments

      V2: Payouts

      The payouts section allows you to see your daily payouts and different information about them.

       

      Table of contents

       

      Permissions and accessibility

      Staff access:

      • Admin
        • Full access
      • Manager
        • No access
      • Staff
        • No access

      MyStudio plan restrictions:

      • None

      Table

       

      Access your payouts list from payments > payouts. This table can be filtered by:

      • Date range
        • Today
        • Last 30 days
        • Last 60 days
        • Last 90 days
        • Month to date
        • Specified date range

       



      • Status
        • All statuses
        • Paid
        • Cancelled
        • Failed
        • In transit






      The table will show you the following information:

      • Amount
      • Status
      • Bank account
      • Payout ID
      • Payout initiation
      • Est Arrival



      You can click into a specific payout listing to see further details.

       



      These details include:

       

      Summary

      • Type: types of transactions included
      • Count: how many of each transaction type
      • Net
      • Fee: including admin fees
      • Total

       



      Details

      • Arrival date: when it hit your bank account
      • Stripe payout id: click the copy button to copy this ID for consolidation purposes
      • Delivery method
      • Amount






      Transactions

      • Type
      • Net
      • Description: will only display if for a specified purpose other than a standard payment
      • Date

       

      The transactions list can also be exported to see all transactions on one page and to do any further accounting.





      Payout consolidation

       

      If you would like to see exactly which purchases were included in a specific payout, you have a couple options.

       

      Option 1: search bar

       

      The first option is to copy the payout ID from payments > payouts, then go to payments > transactions > all payments and search for that payout ID in the search bar. This will pull up the full list of transactions attached to that specific payout ID. You can then export this list for further accounting purposes if needed



      Note: You are also able to search for the payout ID in V1! However, you can only access and copy the payout ID in V2, so it may be easier to just do consolidation fully in V2.

       

      Option 2: Excel / Google Sheets

       

      Go to payments > payouts and copy the payout ID you would like to know the transactions for.

       



      Then go to payments > transactions and export your payment history. If you know for a fact that the payout includes transactions from a specific date range, you can filter the table first before exporting.

       

      Open the exported payment history in Google Sheets or Excel. 

       

      Note: the following instructions will be from Google Sheets.

       

       

      Your opened payment history export will show you the full list of transactions. Scroll to the right and highlight the payout ID column by clicking the column letter (usually it’s column Y).

       




      At the top menu bar, click the “create a filter” icon (looks like a funnel).

       

      This will highlight the column you selected in green and you will click the three bars next to the column title.

       

       

      Click “clear” above the search bar to clear all selections.

       



      Then, paste the payout ID you had copied earlier into this search bar and click the result so that there is a check mark next to it.

       



      After clicking “ok” your Google or Excel sheet will only display the transactions that have that payout ID.



       

      Other resources

      For more information about how Stripe handles payouts, check out our other articles here: