My Payouts

1. Transaction Id:  Id comprising of a unique combination of key sets to distinguish the entries from multiple clients

2. Currency: The transaction made in a particular currency.

3. Credit Amount:  The amount credited to the admin's account when the user donates the amount to a campaign.

4. Debit Amount: The amount that is paid through a payout to a vendor by the site administrator.

5. Reference Order Id:  Order id generated by the client.

6. Transaction Time:  The time is taken to credit or debits the amount.

7. Pending Amount:  It is the amount that the site admin needs to pay to the vendor.

8. Entry Status:  The status can be credit has done or pending or paid, credit done is that status when a user donates, pending as in the site admin has made a payout but the payout is not confirmed so its pending and paid when the payout is confirmed

9. Customer Note:  It is the note from the order itself.

 

 

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