HomeGuidesAPI ReferenceStatus Page
Guides

Reporting

Below you can find our Payouts reporting offerings.

Suggest Edits

Bear in mind that reports can be shared via SFTP or email.

Payouts-based Reports

📘

The daily Payouts reports will include all of the payouts issued via API/On dLocal dashboard. The status for each payout is set by the time the report was requested.

1. Daily Payouts Crossborder Model

This report will show the daily Payouts cycle, including all approved/not approved transactions. This report can be used exclusively by merchants that process Payouts by the Crossboder model only.

2. Daily Payouts Local-To-Local Model

This report will show the daily Payouts cycle, including all approved/not approved transactions. This report can be used exclusively by merchants that process Payouts by the Local-to-Local model only

How do I access these reports?

As declared above, the reports will be shared via SFTP.

In order to generate and schedule the reports, please reach out to your assigned TAM (Technical Account Manager) who will be able to further assist and set up the reports for the merchant account.

Updated over 1 year ago

© 2024 DLOCAL. ALL RIGHTS RESERVED

Dlocal LLP (Company Number UK OC413287) is a limited liability partnership incorporated in England and Wales. DLocal Limited (Company Registration Number C77538) is authorised by the Malta Financial Services Authority under the Financial Institutions Act for the issuance of electronic money and the provision of payment services. Dlocal Corp LLP (Company Number UK OC 424987) is registered as a Money Service Business (MSB) with Financial Crime Enforcement Network in United States of America (USA) under MSB Registration Numbers 31000193620515. Dlocal Corp LLP acts as agent of e-commerce merchants based in the USA, and collects payments from end users based in emerging markets, on behalf of the merchants.