In our Back Office PAYOUT PLUS in the REPORT section you can access vital data such as:
Upload date, Payout ID, Order ID, Dest. Bank Account, Dest. Bank Name, Benef. Doc. Number, Benef. Name, Benef. Last Name, Amount, Currency, Stage, Status, Error message as seen in the following image⬇️
You can also filter by the dates, country, bank, state and status you need. As well as download an EXCEL or CSV file if you want to manage that data
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