# 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="https://218882842-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FafK4JwjC5wqIJuv6RlYF%2Fuploads%2FNY2y4wziyDmVjdS4uvkw%2Fimage.png?alt=media&#x26;token=b120e3cb-4425-499e-af19-79938b6497e8" 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="https://218882842-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FafK4JwjC5wqIJuv6RlYF%2Fuploads%2FP3TqHHoH3oqDTMRTnbWd%2Fimage.png?alt=media&#x26;token=5978850e-4c5d-4e7c-bc08-886ec9432d7b" 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.