A payout refers to transferring funds from customer payments processed through your gateway to your bank account. Follow the steps below to import payouts orders into your accounting software via WeOS.
Steps to Import
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Orders
Access the imports section
Select “ImportNow” option
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Select the Payouts Tab (It’s selected by default)Orders Tab
Locate payoutsorders
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By default, the payouts orders from the last 7 days are shown. You can filter the results using the options provided and then select “Apply Filter” to see the results. Optionally, you can search for a specific payout order by name by entering a using search. |
Preview the import
Selecting the payout order number or selecting multiple payouts orders and choosing a preview
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Review and Confirm
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