You can find reports within RW Elephant by navigating to the “Reports” icon in the upper left corner of your browser window.
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Use the Report Type drop-down menu to choose “Payouts.”
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Select a prefixed date range or enter a specific date range you’d like the report to reflect and click the “Display Report” button.
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Untick column headers to hide them or drag and drop columns to rearrange them before downloading.
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The Payouts Report will give you a breakdown of the payouts through RW Pay that have been sent to your bank account.
This Report will list the following for each individual payout:
- Paid out on (i.e. date payout was paid)
- Paid out to (i.e. bank account funds were sent to)
- Payments (i.e. total amount processed in this payout period)
- Refunds
- Fees (i.e. processing fees)
- Payout Amount (i.e. Payments less Refunds & Fees)
- Status (paid or in_transit)
When you’re ready to download, click the “Download Report” button and the Report will generate as a spreadsheet saved to your computer.
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Once downloaded, the next time you generate the Report, RW will remember your previous filters and arrangements for quicker downloading.