1st Step : Create a report.

In "Reporting" > Click on"+" at the right bottom of your screen.

2nd Step : Set up a report.

Fill in the name and the description of the report.

Click on the category "Payments" > Select the columns that you want to showcase > Click on "Save".

Select the date range on which you want to filter the data > Click on "Generate". Do not forget the "Transfer" column that will give you each payout identifier.

You have now access to all your payments' detail and you can download this file in .xlsx format by clicking on "Export".

The report appears at the top of the page, and you can modify it at any time by clicking on the pencil icon on the right side of your screen.