A payout refers to transferring funds from customer payments processed through your gateway to your bank account. Follow the steps below to import payouts into your accounting software via WeOS.
Steps to Import Payouts
Access the imports section
Select “ImportNow” option
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Select the Payouts Tab (It’s selected by default)
Locate payouts
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By default, the payouts 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 by name by entering a search. |
Preview the import
Selecting the payout number or selecting multiple payouts and choosing a preview
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Review and Confirm
Examine each item in the preview list
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Confirm and confirm by comparing with the source data
Complete the Import by selecting the import button
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