In this section you will be able to see the details of the MOVEMENTS of your BALANCE available for PAYOUT PLUS where you can see different types of movements which are the following:
1. Funds received by sending funds via bank transfer.
2. Funds entered by payin settlement transfer (If you have the product with us and requested it that way).
3. Funds decreased by PAYOUT with SUCCESS status and PROCESSED status
4. Decreased Funds due to the collection of Billing commissions (This is optional if you decide to pay your invoice from your balance) for more information click here.
5. Decreased Funds due to a request to send funds to your Bank Account.
Additionally, you can download these movements in EXCEL format by clicking on the button that says EXPORT in case you need to manage these data.
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