The Credit Card Payout Report is used to help MyCase Payments users reconcile their MyCase Payments transactions with their financial statements.

Each report (filterable by date range) will display a list of all MyCase Payments credit card transactions that occurred during a given period. With each transaction, the report will detail the associated receivable (e.g. invoice, consultation fee, etc.) as well as the credit card fee that resulted from the transaction. We will also highlight the total number of credit card payouts, total dollar amount of these payouts, and total processed fees for the designated date range at the top of the report.