Payrix - How to verify deposits

How to verify deposits 

In this knowledge base article we will be going through how to verify deposits AKA disbursements. 


Please follow these steps: 

  1. After logging into Payrix, scroll down to the Reports tab under the Admin category on the left side. 
  2. In the Select Report drop down menu select Disbursement Txn Details. Screenshot 2024-04-19 at 15.14.56.png
  3. Click Include all up to date data.
  4. Then, select your desired date range. Screenshot 2024-04-19 at 15.15.25.png
  5. Finally click Generate Report. 


This report can take some time to generate, but once it has you will see all of the transactions that were deposited into your bank account, any fees, card details, etc. 

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