Payouts

Learn how to manage your payouts.

Payouts are funds transferred from your sales activities to your bank account. They aggregate sales summaries and account-level service fees into a single transaction. Each payout has a unique payout ID for easy tracking and review. Detailed information on each payout and its components can be accessed through the Digital River Dashboard, helping you keep track of your earnings efficiently.

The sales summary page lists the transactions. Your company's SAP settings determine the interval. The payout groups sales into a batch, which may also include invoices from Digital River.

The Payouts page lists the following information for individual payouts or a list of payouts:

• The Payout ID

• When Digital River paid your company

• What Digital River paid the your company

• Which one of Digital River's entities paid your company

• Which one of your company's entities were paid by Digital River

Click the Information icon to open a list of column descriptions:

To use the filter tool for this report, click the Filter icon at the top of the report page. Then, select the criteria you want to apply from the drop-down menus. You can filter by date range and status. After selecting your criteria, click Apply to update the report with the filtered data. See Filtering your payouts for more information.

Use the Export as CSV tool to export the report as a JSON or CSV file. See Exporting your payouts for more information.