The Payouts tab in the Re-Leased Pay Payments Hub shows all payouts from Re-Leased Pay to your bank accounts. Use it to match payout references against your bank statement, check the status of individual payments, and investigate discrepancies.
How to View Payout Details
Navigate to Accounting > Re-Leased Pay > Payments.
Click the Payouts tab.
Click View next to any payout to see its individual payment breakdown.
What the Payouts Table Shows
All payouts listed chronologically, most recent first.
Payout reference — matches what appears on your bank statement.
Total payout amount and current status.
Filtering the Payouts List
Date range
Status
Search by payout reference number or amount.
What the Payout Detail Page Shows
Each individual invoice payment included in the payout.
Invoice number — click to open the full invoice.
Payer name (the contact who made the payment).
Amount paid, payment date, and payment status.