Skip to main content
The payouts list groups batches into All, Pending, Completed, and Canceled tabs, with each batch showing its current status at a glance.

​
Batch statuses

​
Inside a batch

The batch detail page shows each payment with its recipient, amount, claim date, status, and — once settled — the on-chain transaction hash, so any payment can be verified independently on the rail it settled on. From here you can also:
  • Refresh payments to pick up the latest states
  • Download the payment list as CSV or JSON
  • Copy the batch hash, merkle root, or transaction hashes for reconciliation

​
From tracking to records

Once payments settle, they appear in the organization’s Records page, aggregated by payee and exportable for accounting — tracking answers “where is this batch now,” records answer “who have we paid over time.”

Records and exports

Settled payout records, grouped by payee, exportable as CSV.