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Overview
We’ve upgraded the Net Revenue Details and Net Revenue + In Processing reports to make payout tracking easier and clearer. You’ll now see a new Payout Date column right next to Payout ID, so your finance team, business owners, and operations staff can reconcile payments faster and stay on top of cash flow.
Prerequisites
• Access to either the Net Revenue Details or Net Revenue + In Processing report
• The report must include transactions processed through Stripe
• Permission to view or export financial reports
Step-by-step instructions
1. Opening the Report
- Log in to Core > Reporting
- Select either the Net Revenue Details or Net Revenue + In Processing Report.
2. Enable the “Payout Date” column
- Click on Edit Report Settings and select Payout Date from the options.
- Press Apply to update the report view.
- Once this setting is enabled you will see the Payout Date column populated next to the Payout ID column.
- If a payout was successfully matched, you will see a valid date.
- If there’s no match, you’ll see “–” to make it clear no payout has been logged.
4. Export your report to CSV
1. Click the Export button in the top right.
2. If the Payout Date column is enabled, it will be included in your download.
3. Open your CSV file to confirm the column is there.
Troubleshooting / FAQs
What if I don’t see a payout date?
If there’s no match between the payout and your payment data, the column will show “–”. This just means the system couldn’t find a linked payout record.
Can I sort by payout date?
Yes — click the Payout Date column header to sort the report by date.
Will the column always be visible?
Only if you leave it turned on. You can toggle it anytime in Edit Report Settings.
Still need help?
Reach out to our support team via [email protected]
