This report shows the transactions that have already been settled, the amount that appears in this report is the amount that should have been received in the merchant´s bank account. Transactions charges that have been applied are clearly highlighted.
Note that this report is only made available when funds have been released
Format: PDF (final amounts) or CVS (transactional breakdown)
Where to find Clearing Payout Reports in PSA?
In PXP Admin Tool, go to Reports >>Reports
Select 'Clearing Payout Report’ in the Report Name dropdown and click on View.
To download the Settlement Report, click on the PDF in the ‘PDF/XLS File’ column.