The Payouts section under the Ecommerce tab on 10Web Dashboard serves as a crucial tool for you to monitor the sales amounts that are pending transfer to your bank accounts. Payouts represent the funds from completed transactions that have not yet been settled in your bank account.
Note:
The standard settlement time is within two business days. If you require quicker access, an expedited same-day payout option is available at an additional cost.
Important:
You can see all your payouts from transactions made using exclusively 10Web Payments method. Payouts from other payment methods will not be displayed here.
How to access the Payouts section
- Log in to your 10Web account.
- Navigate to the Ecommerce section.
- Select the Payouts subsection to view the Payouts interface.
Information available in the Payout table
The payout table provides comprehensive details which include:
- Total Pending Payouts: The total amount waiting to be transferred.
- Date: The day the transaction was processed.
- Funding Amount: Total sales revenue awaiting transfer.
- Chargebacks: Refunds or disputed charges that reduce the total payout.
- Adjustments: Corrections or changes made to the payout amount.
- Fees: Charges deducted from the payout.
The Payouts section is designed for viewing and monitoring purposes only; no direct actions can be taken within this section regarding the payouts.