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Navigate to the Withdrawal Details page by following the steps below:

Step 1: Click on Merchants in the Management category in the left hand navigation panel.
Step 2: Click on a specific merchant in the merchants table to open the Merchant Profile page.
Step 3: Scroll down and click on the Withdrawals tab in the Merchant Account Overview section of the Merchant Profile page.
Step 4: Click on the specific withdrawal located in the Withdrawal History table to open the Withdrawal Details page.

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Withdrawal Details Features

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title	Click to view the features of the Withdrawal Details page.

Withdrawal Details Information Banner

The Withdrawal Details information banner, located at the top of the page, contains an overview of the specific withdrawal and access to the merchant’s dashboard. The following information is included in the information banner:

Information Banner Field Name	Description
Withdrawal Status	The status of the withdrawal: Approved, Pending, or Failed. The withdrawal status also includes the date that the status was last updated.
Withdrawal Amount	The dollar amount of the withdrawal.
Withdrawal Date	The date that the withdrawal transaction occurred.
Processed Date	The date that the withdrawal transaction was processed.
Schedule	The frequency of the withdrawal for withdrawal schedules, shown as daily, weekly, monthly, or yearly.
Account	The number of the account that funds the scheduled payment.
Entity	The merchant or other entity associated with the withdrawal transaction.

Information Banner Actions

The Information Banner supports the following actions:

Access the Merchant Dashboard View /wiki/spaces/RP/pages/23116022014 for the merchant associated with the withdrawal by clicking on the DOOR icon next to the Entity name in the Information Banner.
View the Merchant Profile page for the merchant associated with the withdrawal by clicking on the name in the Entity field.

Alerts

The Alerts section is located below the Information Banner, and will display a table with any alerts that are associated with the specific withdrawal. The table contains the following information:

Alerts Table Column Name	Description
Created	The date and time that the alert was created.
Code	The code associated with the type of alert.
Message	The message generated by the alert code.

Disbursement Details

The Disbursement Details section is located at the bottom of the page, and contains information about how the disbursement occurred following the withdrawal transaction, including the following fields:

Disbursement Details Field Name	Description
Trace Number	A 15-digit number that represents the entry detail record based on the merchant's bank routing number.
Amount	The dollar amount of the disbursement associated with the withdrawal.
Platform	The platform terminal on which withdrawal transaction was processed.
Disbursement Totals	Additional details of the disbursement that includes the types of transactions, a count of each transaction type, the monetary amounts for each type, and the amount disbursed into your account.

Related Pages

Click the links or items in the Withdrawal Details page to access any of the following pages:

Versions Compared

Old Version 7

New Version Current

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