# Viewing your payout details

To ensure you have up-to-date and accurate information about your sales and payouts, follow these steps to effectively access and review your payout details.

1. Click the **Payouts** link in the left menu column. The Payouts page appears.

   <figure><img src="/files/6NYxSQd79HiDzsmTdWmy" alt=""><figcaption></figcaption></figure>
2. Click the **Refresh** icon to update the list.
3. Click the **Payout ID** link under the **Payout ID** column. The Payout details show the sales summaries included in each payout. Multiple sales summaries may be included.

<figure><img src="/files/uCYKfHpQIgarXfYEtL34" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.digitalriver.com/digital-river-api/administration/dashboard/finance/payouts/viewing-your-payout-details.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
