Check Payout History and Reports
Once payouts have been created, PagSeguro provides three interfaces inside MyAccount to help you track, audit, and analyze your operations:
| Tool | Description |
|---|---|
| Payout Search | Search individual payout transactions using filters like reference, status, date, or method. |
| Mass Payout History | Check the submission status of your uploaded Mass Payout files. |
| Transactional Report | Generate daily or monthly summary reports over a selected date range. |
Payout Search
Use this tool to look up individual payouts. You can filter by:
- Merchant
- Subsidiary
- Reference condition and value
- Payee document
- Transfer method
- Payout status and reason
- Country
- Creation or processing date
Once you set your filters, click Search to view results.
Mass Payout History
If you're using the Mass Payout feature, this section lets you track the upload status of your CSV batches.
- Select your merchant
- Check if any file has failed or is still being processed
- Get confirmation once payouts are registered
Transactional Report
Generate downloadable daily or monthly payout summaries for reconciliation and reporting.
- Select your Merchant
- Choose the report frequency (daily/monthly)
- Set the desired date range
- Click Apply Filters to generate the report
Updated about 1 month ago