The Payouts section of the Dashboard enables you to activate Payouts, view your available balance and payout history, and configure Payouts settings.

Activate Payouts

To configure and use Payouts, you must first activate it:

1. Log in to the Peach Payments Dashboard.
2. In the left navigation menu, click Payouts.
3. Click Activate Payouts.
4. Note the payment fees applicable and click Continue.
5. Read the payout terms and pricing information, select the I have read and agree to the payout terms and the pricing check box, and click Activate.

This activates Payouts and enables you to use the Payouts product and view API credentials and the bank account details into which you deposit funds with the deposit reference that you must use.

View available balance

The top of the Payouts page shows your available payout balance and the date and time when it was last updated.

View payout status, history, and details

View the status of your payouts and your payout history on the Payouts page.

Click a payout to view more details, including the customer's bank details.

Search and filter payouts

• To search for a payout, enter the name of the person that you paid or the reference that you used into the search bar. The search results appear as you type.
• To filter by date, click Last 7 days and select a predefined range, for example, Last 30 days. Otherwise, click the first date field and select the date from which you want to filter, then click the date to which you want to filter.

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  When filtering by a custom range, you can select a range up to three months.

Create a report

The Peach Payments Dashboard enables you to create and download two types of Payouts reports:

• Transaction report: Contains columns including, but not limited to Payout Request ID, Payout ID, Transaction Status, Result Code, Amount, Reference, Account Holder, Account Number, and so on.
• Statement report: Contains columns including, but not limited to Date, Description, PayoutID, Credit, Debit, Balance, and so on.

Create a report as follows:

1. Log in to the Peach Payments Dashboard.
2. In the Payouts section, filter by the date range you require, click Create report, and then click Transaction report or Statement report, depending on which report you want to generate.

Dashboard creates the report according to the date range specified and your browser downloads it.

View deposit reference

To load funds into your Peach Payments account, you must use a specific deposit reference.

1. Log in to the Peach Payments Dashboard.
2. In the left navigation menu, click Payouts.
3. Select the Settings tab and note the deposit reference.

Use this deposit reference when depositing funds into your Peach Payments account.