Current status: current payout status.
dLocal reference no.
Invoice: the reference id for the payout.
Amount to be processed: the amount to be processed in the batch file.
Country: the country where the payout will be processed.
Bank: the bank where the payout was received.
Last status update: timestamp of the last status update.
Single payout button: click this button to create a new single payout.
Important information: all key information about the payout is listed at the top for a quick review.
Reference: payment id on dLocal side.
Invoice: payment id on your side.
Status code : see payouts status detail below.
Last status date: date when it changed to its current status.
Purpose: list of possible Payout purposes.
Requested amount: amount you want to transfer.
Amount to pay: amount received by the user in local currency.
Debit : total debited to you.
Processing fee: charge included in the amount debited.
Bank: recipient’s bank name.
Account: recipient’s bank account number.
Branch: recipient’s bank branch identifier.
Taxes: listed if applicable.
Payout status detail
Completed: the payout was completed and confirmed by the user's bank.
Pending: the payout was received by dLocal and will be processed in the next cut-off.
Rejected: the payout was rejected by the bank.
Cancelled: the payout was cancelled by the Merchant Dashboard's active user.
Delivered: the payout was delivered to the bank and is being processed by it.
On hold: the payout is on hold by you (the merchant) or awaiting for further legal information to be processed.