Listing Payouts

You can view a list of all payout transactions.

Sign in as described in Accessing the Client Portal and navigate to Disburse > Payouts.
The Payouts page appears.
Modify the display by doing the following:
- To add or remove columns, click the Choose Columns icon at the top right. The icon has three vertical bars. On the Choose Columns panel, select the columns you want to appear on screen.
- To change the column order, tap on a column header and drag it to a new place.
Other things you can do:
- To view additional columns, hover over the table and move the horizontal scroll bar at the bottom of the page.
- To scroll through the pages of the table, move the vertical scroll bar at the right side of the page.
- To filter the list, type a value in the Search field.
- To sort the list, tap the column heading.

The following tables describe the fields in the Payouts page.

Field	Description
Amount	The amount of the payout, in units defined by Currency.
Created at	Date and time that the payout was created.
Completed at	The date that the payout was completed.
Currency	Three-letter ISO 4217 code for the currency used in the Amount field.
Merchant Reference ID	ID defined by the merchant. Rapyd does not validate this value to enforce uniqueness.
Payout ID	ID of the payout object. String starting with payout_.
Payout Method Type	The payout method type, for example us_mastercard_card.
Payout Type	The type of the payout. One of the following: bank - Bank transfer. card - Payout to a card. ewallet - An eWallet managed by a third-party company.
Status	Indicates the status of the payout. One of the following: Canceled - The payout was canceled. Completed - The beneficiary received the payout funds. Confirmation - The payout is waiting for a confirmation of the FX rate. Created - The payout was created successfully. Declined - The payout was declined due to compliance reasons. Error - The payout was not created. Hold - A bank payout is required to be reviewed manually by Rapyd Protect. A Quarantine under review Webhook is also triggered. Updated - The payout was updated.

Field	Description
Sender Entity Type	Type of entity of the sender. One of the following: Individual Company
Sender Full Name	The sender's full name.
Sender ID	The ID of the sender.
Sender Country	The country of the sender.
Sender Currency	The currency used by the sender.

Field	Description
Beneficiary ID	The ID of the beneficiary.
Beneficiary Country	Country of the beneficiary.
Beneficiary Entity Type	The entity type of the beneficiary.
Beneficiary Full Name	The beneficiary's full name.

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Documentation