The payout object

Payouts are the result of payments and a fee to Proper. To reconcile your bank use the bankStatement field.

string

The unique identifier for the payout

string

The reason for the payout. Can be either Payment or Refund

date

The date the payout was made

object

The net amount of the payout

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string

The currency code for the net amount (e.g., “DKK”)

number

The amount of the net amount (e.g., 100.00)

object

The fees subtracted from the payout

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string

The currency code for the fees amount (e.g., “DKK”)

number

The amount of the fees amount (e.g., 100.00)

object

The gross amount of the payout

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string

The currency code for the gross amount (e.g., “DKK”)

number

The amount of the gross amount (e.g., 100.00)

string

The bank statement reference for the payout