See every deposit to your bank.

Open Reports and click Payouts. Each row is one deposit to your bank. JobField Pay groups the payments you collect through it into batches and sends each batch as one deposit.

Steps

1. Open Reports from the menu and click Payouts.
2. The tiles at the top show Total deposited, the money still on its way under In transit / pending, and the Number of payouts in the list.
3. The table lists each deposit with its Arrival date, Status, Bank, Method and Amount. Method tells you whether it was a standard or an instant payout.
4. The status reads Paid, In transit, Pending, Failed or Canceled. A failed deposit shows the reason in red under its status.

Good to know

Standard payouts usually arrive within 2 business days.

Only money taken through JobField Pay appears here. Cash and checks you record show up on the Sales report instead.

This screen shows your recent payouts only. It has no period list, no search and no Export CSV.

To change the bank account that receives your payouts, open Payments from the menu and go to the Payouts tab.

If Reports shows a card with a See plans button instead, reports are not included in your current plan.