You can access the Payouts tab from Accounting in your sunday Dashboard.
This page helps you track the payouts sent by sunday to your restaurant’s bank account and review the transactions included in each transfer.
What information is shown?
For each transfer, you can view:
Transaction date or period: The date or reporting period covered by the transfer.
Payout amount: The amount sent by sunday.
Payout status: The current status of the transfer.
Payout date: The date the transfer was sent by sunday.
Deposit date: The date the funds were received in your bank account.
How can I view transfers for a specific period?
You can filter the Payouts tab by a specific date range, such as a month or year.
To view transfers for a specific period:
Open Accounting in your sunday Dashboard.
Select Payouts.
Choose the date range you want to review.
Review the payouts shown for that period.
The date range determines which payouts and transactions appear in the results
Can I download my Payouts information?
Yes. You can download CSV reports for the selected period.
The available reports include:
QR code payouts: A summary of the payouts sent by sunday.
QR code operations: A summary of the QR code payments included in the selected period.
You can open CSV files in spreadsheet software such as Microsoft Excel or Google Sheets. If you need an Excel file, open the CSV and save or download it in .xlsx format. To convert a .csv file to .xlsx, you can follow this tutorial.
How can I identify a sunday payout in my bank account?
Use the payout reference shown in the Payouts tab to match the transfer with the corresponding deposit in your bank account. If you cannot find a payout, first check that:
You are reviewing the correct date range.
The payout status shows that it was completed.
If the information still does not match, contact sunday Support and share the relevant payout date, amount, and reference.
Last reviewed: 09/03/2026.