> ## Documentation Index > Fetch the complete documentation index at: https://docs.pvium.com/llms.txt > Use this file to discover all available pages before exploring further. # Track payout status > Follow each batch from creation through completion The payouts list groups batches into **All**, **Pending**, **Completed**, and **Canceled** tabs, with each batch showing its current status at a glance. ## Batch statuses | Status | Meaning | | -------------------- | --------------------------------------------------------------------------------------------------------- | | **Pending** | Created, not yet funded — still editable until signed, fundable after | | **Signed** | Finalized and locked — recipients, amounts, and schedule can no longer change; the batch is ready to fund | | **Funded** | The batch has been paid in full | | **Partially funded** | Funded for less than the batch total | | **Completed** | All payments have settled | | **Failed** | One or more payments did not go through | | **Expired** | The batch passed its validity window without completing | | **Canceled** | The batch was canceled before funding | ## 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." Settled payout records, grouped by payee, exportable as CSV.