Payout reports are generated automatically every time you have donors you need to file. Typically there is a balance along with the report that indicates how much is being transferred to your account.

If you receive a report that has no balance, however, that's because of refunds. When your donors request refunds and your balance becomes negative, we will pay off the negative balance first before you start receiving transfers again.

However, because you still need to file these donations with the FEC, you will get a report with all the information you need.


If you have questions or are unsure on any of these steps, please reach out to our support team by clicking the red chat box a the bottom right corner of your screen.

Did this answer your question?