get https://gateway.pmnts-sandbox.io/v1.0/reports/payouts/
Payout Reports
Payout reports contain information about your purchases, refunds, and disputes for a given date.
Response Object
The table below outlines the fields that are returned by the /payouts namespace. Expect an array of objects with these fields if you have payouts to multiple accounts on the same day.
| Field | Type | Description |
|---|---|---|
payout_date | String / Date YYYY-MM-DD | The date of the payout. |
payouts | Array | An array of payouts. |
method | - VISA/MASTERCARD - UPI - AMEX - BECS | This represents the method associated with the payout. |
funding_account | Object | This stores the account number and bsb. |
bsb | String / “NNN-NNN” | The bsb of the funding account object. |
account_number | String | The account number of the funding account object. |
reference | String / “FZ-YYYYMMDD-” | The reference displayed on the merchant’s bank statement. |
amount | Float | The total payout disbursed that day. Can be a negative value denoting a claw back (direct debit). |
detail | Object | Contains the breakdown of the figures that determine the payout figure. |
gross_processing_amount | Float | The total gross value of your purchases minus refunds and chargebacks. |
transaction_count | Integer | The count of all transactions processed for the day. |
processing_fees_amount | Float | The total of all charges withheld. This excludes dispute charges. |
dispute_charges_amount | Float | The total chargeback fees incurred (and deducted). |
disputes_count | Integer | The count of all disputes processed for the day. |