# Payouts Report

Navigate to the PROCESSING tab on your right-hand menu, and go to the ***PAYOUTS*** report. The ***PAYOUTS*** report contains each batch amount, which is typically several transactions combined into one amount, allowing you to reconcile to your bank statements easily.

<figure><img src="/files/Pt4niSMPSP7ozNveGUp3" alt=""><figcaption></figcaption></figure>

If you want to see the transaction details of each batch, just click anywhere on the specific line item you want to see.

<figure><img src="/files/EBgBUAFM3PJmXwtLU4hO" alt=""><figcaption></figcaption></figure>

## Status Codes:

* **IN TRANSIT:** Jupico has settled the batch that day and it is in transit to be sent to your issuing bank.
* **PAID:** The batch has already been sent to your issuing bank.


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