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

Payouts-based Reports

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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.