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Payouts

Updated today

Payouts are transactions between your Shopify Payments account and your connected bank account. They represent the transfer of funds from your store's payment processing to your bank account and are useful for financial reporting and accounting purposes.

Note: Payouts are export-only and cannot be imported or updated through Altera.

Payout Fields

These are all the fields you can export for payouts in Altera.

Basic Information

Field

Description

Example Value

ID

Unique payout identifier generated by Shopify

789012345

Status

Current status of the payout transfer

paid

Date

Date when the payout was issued

2024-03-22

Month

Year-month format for aggregation in reports

2024-03

Currency

Currency code of the payout

USD

Amount

Total decimal amount of the payout

2847.93

Payout Status Values

Status

Description

scheduled

Payment is collected and scheduled to be sent to the bank

in_transit

Payout has been submitted to the bank but not yet arrived

paid

Payout has been successfully deposited in the bank account

failed

Payout was not accepted by the bank

canceled

Payout was cancelled

Transaction Details

Each payout contains multiple transactions that make up the total payout amount. These fields provide detailed transaction-level information.

Field

Description

Example Value

Transaction: ID

Unique identifier for the transaction

456123789012

Transaction: Type

Type of transaction

charge

Transaction: Processed At

Date and time when transaction was processed

2024-03-22 09:15:00

Transaction: Currency

Currency code of the transaction

USD

Transaction: Amount

Gross transaction amount (includes fees)

275.00

Transaction: Fee

Fee deducted by Shopify Payments

8.25

Transaction: Net

Net amount after fees are deducted

266.75

Transaction: Source ID

ID of the source that caused the transaction

321654987123

Transaction: Source Type

Type of source that caused the transaction

charge

Transaction: Source Order Transaction ID

Order transaction ID if source was an order

654789321456

Transaction: Source Order ID

Order ID if transaction originated from order

789456123098

Transaction: Source Order Name

Order name that caused the transaction

#2847

Transaction: Source Order Checkout ID

Checkout ID from the originating order

147258369741

Transaction: Test Mode

Whether payment was made in test mode

false

Transaction Types

Type

Description

charge

Payment charged to customer

refund

Refund issued to customer

dispute

Chargeback or dispute transaction

reserve

Amount held in reserve

adjustment

Manual adjustment to account

credit

Credit added to account

debit

Debit removed from account

payout

Actual payout transfer (typically negative amount)

payout_failure

Failed payout transaction

payout_cancellation

Cancelled payout transaction

Transaction Source Types

Source Type

Description

charge

Customer payment

refund

Customer refund

dispute

Chargeback or dispute

reserve

Reserved funds

adjustment

Manual account adjustment

payout

Payout transfer

Important Notes

  • Payouts are only available if you use Shopify Payments as your payment processor

  • Transaction amounts for payouts typically balance to zero - credits represent money collected, and the payout transaction represents the debit transferring funds to your bank

  • The payout transaction will have a negative amount representing the transfer to your bank account

  • Export can include both payout-level data and detailed transaction breakdowns for comprehensive financial reporting

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