Managing Payments in Your Merchant Account
This article walks you through how to view and manage your payments now that your Merchant Account is set up.
Before you begin
If you have not yet configured your Merchant Account, please follow the setup steps in the Merchant Accounts Setup guide. Your account is ready once the Merchant Acct tab displays: 'Your merchant account is fully set up.' 
Using the Payments module
Once your merchant account is set up, you can view data within the Payments module.
The Payments module includes two main sections: RECEIVED and PAID OUT. By default, you will land on the RECEIVED tab. 
Received payments
The Received tab displays a running list of all payments, including Date, Status, Sender, and Amount. 
Filtering payments
Use the filter options to refine results. Multiple filters can be used at the same time. 
Exporting payments
Click Export in the top-right corner to download a CSV. 
When exporting, you can choose a specific date range and customize which columns appear in the export.
Paid Out transactions
The PAID OUT tab shows all payouts made to your connected bank account. It includes the same filtering and export features as the RECEIVED tab. 
Managing payout settings
Click See details in the PAID OUT tab to view balances, add or withdraw funds, and update payout settings. 