Release Reports
- What is the Release Report?
- What is the main use of this report?
- When is the report generated?
- How do I manually generate and download the report?
- Where can I find the generated reports?
- Where can I set up my report information?
- How do I customize the advanced options of the file?
- Which fields or columns can I view and customize in the Releases report?
- What is a payout and how to identify it?
- A payout is made up of which transactions?
- How do I reconcile the released payments?
- How can I find these transactions in the "Activity" section?
- How to identify an invoice debit?