Reminder: To have access to Additional Payee Payout reports the user must be invited to have access by a Bound Admin. If you need an invite please reach out to your Bound Representative or click on the Green B. The invite will be sent from Hello@gobound.com.
Start by clicking on your profile icon in the bottom left corner.
You will see your username, your schools access and a listing for your Additional Payee. Click on the Additional Payee's Name.
The Payout Report page will open for the Additional Payee. Click on the arrow in front of Bound and proceed to your reports just as you would for a primary or default payee.
If you need a reminder how to View and Export Default Payee Payout Reports and Details for your Primary or Default Payee click here. These are the basic steps:
Click the $ sign in the primary taskbar to enter the Business page.
Click on "Payouts" in the gray navigational taskbar.
Click on the arrow in front of Bound to enter your report listing. This listing is organized by date.