Step 1

Go to Administrator Panel. Click on your photo on the bottom left corner. Go to Billing > Payouts

Step 2

After a transaction is completed you’ll be able to view it with detailed information such as amount of payment, date of the transaction, payout ID and the bank account information. Click View Details for more.

Step 3

On this page you can see all the breakdowns of the Payout. It is possible to export this to CSV so that you can work on Excel or share it with your accounting team. Also, you can view the details of each donation/payment individually. Click on Invoice to view and print.

Step 4 

Click Print on the top right corner to print it or save it as PDF.

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