Under the Merchant Report tab in your admin, you can view any transactions broken up into Reconciled and Unreconciled. 

Unreconciled: Funds that are awaiting to be transferred to your bank account. 

Reconciled: Funds that have already been transferred into your bank account. 




Use the Date Range section to look up specific payout dates.  The default range is payouts for the past 60 days.


FAQ: 


Q: Can we get a total for Unreconciled Transactions?

A: No, however, you can download the CSV report located at the top of the Merchant Report page to sum up your totals. Make sure you multiply the total by 3.5% US (3.59% CA) to get an accurate forecast of your payout after credit card fees.