> ## Documentation Index
> Fetch the complete documentation index at: https://support.wepayments.com.br/llms.txt
> Use this file to discover all available pages before exploring further.

# Payout execution

This guide covers how to execute Payout payments through the Dashboard, including creating individual and mass payments, understanding filters, exporting files, accessing payment proofs, and managing credit/debit notes.

## Payment List

The **Payment List** tab gives you access to all Payout transactions you have created. You can view, filter, and manage payments from this central location.

### How to access

Go to **Payout > Payment List** in the Dashboard.

## Understanding Payout Filters

Filters help you find specific payments quickly. Available filter options include:

| **Filter** | **Description** |
| :- | :- |
| **Created on** | Date or period when the payment was created |
| **WE ID** | WEpayments transaction identification number |
| **Status** | Payment status (pending, processing, paid, failed, etc.) |
| **Beneficiary** | Name or tax ID (CPF/CNPJ) of the recipient |
| **Amount** | Payment value range |
| **Payment method** | PIX or TED (bank transfer) |

> 💡 You can also create and save **custom filters** for recurring searches.

## View types in the Payment List

| **View Type** | **What it shows** |
| :- | :- |
| **List view** | Default view – shows payments in rows with key information |
| **Detail view** | Expanded view – shows additional fields and payment metadata |

## Payment Proof

After a Payout is successfully processed, you can download a **payment proof** (comprovante) for each transaction.

### How to access payment proof

1. Go to **Payout > Payment List**
2. Find the transaction (use filters if needed)
3. Click the **view icon** (eye) to open payment details
4. Click the **download icon** to get the payment proof

> 💡 Payment proofs are available for both PIX and TED transactions.

## Downloading files from the Payment List

You can export payment data in bulk for reconciliation or reporting.

### How to export

1. Apply the desired filters to select which payments you want to export
2. Click the **download icon**
3. Choose:
   * **"Export"** – for the general list of payments
   * **"Export split"** – for transactions from sub-wallets (if applicable)

> 📁 **Limit:** The export functionality is limited to **80,000 records per file**.

## Credit and Debit Notes (Payout)

Credit and debit notes are adjustment transactions that may appear in your Payout statement.

| **Type** | **Effect** | **Common reasons** |
| :- | :- | :- |
| **Credit note** | Increases your balance | Fee reversal, adjustment in your favor, dispute resolution |
| **Debit note** | Decreases your balance | Chargeback fee, fine, adjustment against you |

> 💡 Each note includes a description field explaining the reason for the adjustment. You can view notes in the **Payout Statement** or **Unified Statement**.

## Payout Statuses

| **Status** | **Meaning** |
| :- | :- |
| **Created** | Payment initiated, awaiting processing |
| **Processing** | Payment is being processed by WEpayments or banking system |
| **Paid** | Payment successfully completed |
| **Failed** | Payment failed (incorrect data, insufficient balance, bank rejection) |
| **Cancelled** | Payment was cancelled before processing |


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