Payout reports contain information about your purchases, refunds, and disputes for a given date.
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.
|String / Date YYYY-MM-DD
|The date of the payout.
|An array of payouts.
|This represents the method associated with the payout.
|This stores the account number and bsb.
|String / “NNN-NNN”
|The bsb of the funding account object.
|The account number of the funding account object.
|String / “FZ-YYYYMMDD-”
|The reference displayed on the merchant’s bank statement.
|The total payout disbursed that day. Can be a negative value denoting a claw back (direct debit).
|Contains the breakdown of the figures that determine the payout figure.
|The total gross value of your purchases minus refunds and chargebacks.
|The count of all transactions processed for the day.
|The total of all charges withheld. This excludes dispute charges.
|The total chargeback fees incurred (and deducted).
|The count of all disputes processed for the day.