Payout List

Content of this article

  1. Preliminary Remarks
  2. Overview and Management

1. Preliminary Remarks

The Payout List log displays the transactions (revenues and refunds among others) for sales which have been made by or for an external client from a cross-client-connection.
Objectives of the payout list:
  • insights in transactions between clients for joint sales
  • insights in the status of refunds or compensation between clients
  • manual update of paid status

2. Overview and Management


In the list view all important information about the orders is displayed.
The blue-colored links navigate directly to the respective detail view.