How to View SE Payments Payouts
You must have Financial Admin Full Access privileges to do this.
To view credit card transactions, go to SE Payments Payouts.
- From the left navigation menu click Business Tools > SE Payments > SE Payments Payouts.
From here you may:
- Select a starting and ending date range. The default is the last 30 days.
- Filter by invoice Status (Canceled, Paid, Failed, Pending). Default is All.
- Select which columns to view on the screen.
- Export the currently displayed data set to an Excel Spreadsheet. It always includes all columns.
- Click a column header to sort by that column. Click again to sort in descending order.
- Click anywhere in a row to view all the transactions in that payout batch. You can customize and sort columns here as well.
Daily Payout Summary
Apply to process credit cards
SE Payments Transactions