Payout Filters focus on funds leaving your business via providers or banks. They detect payout amounts, currencies, dates, providers, and references. These filters help reconcile large payouts first, ensure FX settlements are routed correctly, and review high processing fees. They are key for financial accuracy when matching provider payouts against internal finance records.
Payout Filter List:
Filter name | What it detects | Example use case |
Payout Amount | Total payout sum | Reconcile large payouts first |
Payout Currency | Payout currency | Route FX settlements |
Payout Date Paid | Date funds were sent | Reconciliation reminder |
Payout Processing Fee | Processing fee applied | Review high fees |
Payout Provider | Issuing provider/bank | Provider‑specific checks |
Payout PSP Reference | PSP payout reference | Audit trail |
Payout Reference | Internal payout reference | Match to finance report |