The Payout list displays all your payouts. You can use this section to review any information related to them. You can use filters to refine your searches.
Payout detail
Columns will display the following information:
Column | Description |
Reference | dLocal reference number. |
Invoice | ID for the payout. |
Creation date | Creation timestamp. |
Amount to be processed | Amount to be processed in the batch file. |
Country | Country where the payout will be processed. |
Bank | Bank where the payout was received. |
Last status update | Timestamp of the last status update. |
Status detail
In the first column of this section you will be able to quickly see your payouts status:
Status | Description |
| The payout was completed and confirmed by the user's bank. |
| The payout was delivered to the user's bank account and is being processed. |
| The payout was received by dLocal and will be processed in the next cut-off. |
| The payout is on hold by the merchant or awaiting for further legal information to be processed. |
| Rejected by the bank. |
| Cancelled by the merchant. |
Reference information
By clicking on the reference column items you can access a detailed view of each payout.
In the Reference section, you can find the following information:
Information | Description |
Status | See payouts status. |
Requested amount | Amount you want to transfer. |
Creation date | Creation timestamp. |
Bank | Recipient’s bank name. |
Reference | dLocal reference number. |
Invoice | ID for the payout. |
Last status date | Date when it changed to its current status. |
Purpose | List of possible payout purposes. |
Amount to pay | Amount received by the user in local currency. |
Amount to be processed | Amount to be processed in the batch file. |
Debit | Total debited to you. |
Processing fee | Charge included in the amount debited. |
Account | Recipient’s bank account number. |
Branch | Recipient’s bank branch identifier. |
Taxes | Listed if applicable. |