In the 'FUNDS BALANCE - DETAILS BALANCE' section, you can view the details of the transactions available for PAYOUT, including various types of movements, which are as follows:
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 BANCO EXITO 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 in case you need the data.
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