Review the record of your customer's payout and manage the transactions
If you have turned on the Payout feature in Self-Schedule to receive rental payments from your visitors or tenants when they book the visits, the system will record the complete history of transactions and payments in the Payout in Ledger.
If you need to issue a refund to your customers, simply click on the menu icon (the three dot icon at the end of each list item), then select "Refund" and confirm. The designated amount will be promptly refunded to the customer's original credit card. It may take approximately 5-10 business days to complete the refund after it is initiated.
For your accounting purpose, you may also download the record by selecting the download icon at the corner.