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.

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

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.