To access the reporting feature, simply find "Payments" on the menu. After that, choose "Transfer Reporting" on the left side.

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You will now see a complete overview of all of your bank transfers made through WeTravel.

You can now download a complete report of your bank transfers by clicking on "Export" or can filter the transfers based on the following criteria:

Once you've set desired filters you can download a custom report by clicking on "Export".

Here's what the report covers (you can always filter the report with your spreadsheet software as needed) :

Date created (UTC) - the date the transfer was initiated on
​Date updated (UTC) - the date this transfer was last modified
​Amount - payout amount
​Status - successful/pending/failed
​Currency - the currency of the transfer
​Type - local payout/international wire/adjustment
​Beneficiary - the name of the beneficiary receiving the funds
​Bank Name - the name of the bank receiving the funds
​Brand - credit card company
​Last 4 Digits - of the bank account/card
​Note - the note added to the transfer/payout

Alternatively, you can also see the information listed above if you click on any of the transfers and press "Show Transfer Details".

For USD payouts, you can view their status directly on Stripe when you click on "Check Status"

To learn how to get an overview of all of your transactions please read this article.

To learn how to get an overview of your payments only please read this article.
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​To learn how to get an overview of your top-ups only please read this article.