Stripe Payouts

Stripe Payouts

Stripe Payouts Report

Admins can view Stripe Payouts from the Integrations Page.

Stripe Payouts show the date an invoice was paid and the amount. A report can be pulled to see a more detailed view of each payout with the following information:
  • Payout Date
  • Payout ID
  • Bank Account
  • Total Payout Amount
  • Task Name
  • Account Name
  • Contact Name
  • Invoice Number
  • Invoice Amount
  • Amount Collected
  • Payment Method
  • Fee
  • Amount Paid Out
  • How to View Stripe Payouts and Pull Stripe Payout Report


    How long does it take to get paid?

    You will typically receive your first payout 7 days after the first successful payment is received.

    For the second payout and onward, your standard payout timing depends on your sign-up country. (ie: Businesses in the US paid out on a 2-day rolling basis)

    Why is my first payout taking longer?

    The first payout for every new Stripe account is made 7 days after the first successful payment is received. This initial payout timing requirement cannot be waived. Any changes made to your payout timing or payout method during this time will take effect after this initial delay. This delay allows Stripe to mitigate some of the risk inherent in providing credit services. More information about payout schedules can be found here.

    Why is my payout delayed?

    Account verification issues are the most common causes of a delayed or paused payout. If your payouts are paused or delayed, Stripe will send you an email requesting further action. Alternatively, you can visit notifications (bell icon in the top right corner) in your Stripe Dashboard to see the action required.

    Some common verification requirements include:

    You can also learn about other reasons your payout might be delayed here.


      Contact Us

         Email:  support@liscio.me 
         Call Us: (765) 566-7127
         Hours: Monday - Friday | 8 AM - 8 PM EST
          Subscribe to our YouTube channel Liscio CX



        • Related Articles

        • Paying a One-Time Invoice

          Liscio Billing allows you to pay one-time invoices set by the firm you're working with. When an invoice is set up for your account, you will receive an email notification requesting payment. You can pay using the email link or by logging in to ...
        • Sending Clients an Invoice

          Invoices can be sent from the main Billing Page or under an Account's Billing tab. Stripe must be enabled to have Billing access. Step-by-step: From the Billing Page or an Account's Billing tab, Click +New in the upper-right corner of the screen. ...
        • Viewing Stripe Account Details

          Under the Stripe Integration, Admins can view account details that include payments being processed, total earnings, and transactions. Step-by-step: Click the ellipses (three dots) in the lower-left corner,  Click Admin.  Click Integrations.  Under ...
        • How to Download a Contacts Report

          A contact report includes the following details: First Name Middle Name Last Name Primary Email Activation Status New = uninvited Invited Active = has set up their Liscio account Expired = invite has expired after 7 days Inactive = deactivated ...
        • Setting up Liscio Billing

          Liscio Billing gives you and your clients a singular, secure space for payments and transaction billing. Clients won’t have to question an unfamiliar link in an email asking for their payment information. Integration with QuickBooks Online allows ...