How is the “Payment summary” report different from the “Payment details” report? The “Payment summary” report provides:
If you’re looking for order-level details, see the “Payment details” report.
How do I reconcile payouts between the “Payment summary” report and the “Payment details” report? To reconcile payouts , use the Payout Reference ID in the 2 reports.
What happens if a day has no payouts? If a day has no payouts, it will not be shown in the “Payout summary” report.
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