This guide is designed to help you view the details of your invoice payments that have been included in payouts from Re-Leased Pay to your bank accounts. By accessing the Payments Hub and navigating to the payouts tab, you'll be able to view payout references, amounts, and individual payment information with ease.
Accessing Payout Information
Re-Leased Pay simplifies the payout process by providing a clear and concise overview of your transactions. To begin exploring this function, follow the steps below:
- Navigate to Accounting, select Re-Leased Pay, select Payments
- Click on the Payouts tab.
What You'll Find on the Payouts Tab
The Payouts table is where you will find information about each payout:
- A chronological list of all payouts, with the most recent ones displayed at the top.
- Payout references that correspond to what is shown on your bank statement.
- The total amount of each payout.
- The status of the payout
- A link labelled View for further payout details.
Use the filters to refine the payout list. You can filter by:
- Date range
- Status
- Search by payout reference number or payout amount
Payout Details
This page will present you with a list that includes important information:
- Each individual invoice payment that has been included in the payout
- An invoice number. This is clickable and will redirect you to the full invoice
- The Payer, which is the contact\ who made the payment
- The amount paid
- The payment date and status of that payment
By following these instructions, you should now be able to seamlessly access and review all relevant payout details in Re-Leased Pay. This functionality allows for better financial tracking, aiding in reconciliations and improving the transparency of your transactions.