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Payouts

The Payouts report shows your Stripe Connect balance and payout history, so you can see what you're owed and what's already on its way to your bank without checking Stripe directly.

Balance Summary​

Five figures at the top of the report:

  • USD Payouts — the next payout Stripe has already scheduled for you, and when it's expected ("Expected today", "Expected tomorrow", or the date). If more than one payout is due on that day they're added together. It shows No payout scheduled when nothing is waiting
  • Total Balance — funds currently held by Stripe for your account, not yet paid out
  • Future Payouts — the portion of your balance not yet available, which will be included in a future payout once it settles
  • In Transit to Bank — payouts Stripe has already sent but that haven't yet been confirmed as landed in your bank account
  • Lifetime Total Volume — your gym's total revenue processed to date, calculated from your own transaction history rather than pulled from Stripe

Payout History​

Below the summary, a table lists your individual payouts:

  • Amount
  • Status (e.g. paid, pending, in transit)
  • Bank Account — the destination account the payout was sent to
  • Method (standard or instant)
  • Date Initiated

Use Next and Previous to page through older payouts.

Refreshing Data​

Balance and payout figures are cached for up to 30 minutes rather than pulled from Stripe on every page load. Click Refresh at any time to pull the latest figures — if a refresh fails to load, a Retry button appears.

If your gym hasn't connected a Stripe account yet, this report shows a message instead of data.

Availability​

The Payouts report requires the same permission as other financial reports and is available on the Starter plan and above.

Note: Balance figures assume a single USD currency per connected account. If an account ever holds a balance in another currency, that portion will not be reflected in the totals shown here.