Overview

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Note
All team members are able to view the Payouts report. For more details on user group role permissions, see Roles.

If the merchant account has been configured to support EFT routed Interac Payouts, the EFT Payouts report contains all transaction details for EFT routed transactions.

To view the Payouts report, go to Transactions > EFT Payouts.

The report can be filtered by Date Range, Txn Status, Time Range Option, Txn ID, Merchant Name, Merchant Txn ID, and Merchant User ID to view specific details.

In the EFT Payouts report, the maximum number of rows that the application can export to a CSV file is 500,000.

The message “Exported data exceeded the allowed volume. Some data may have been omitted.” is added at the footer of the CSV file when the limit is hit. To avoid this, consider limiting the record count to less than 500,000 by filtering the report.

There are two options for the Time Range Option:

Original Transaction DateTime – The date and time that the transaction was initiated.
Transaction Completion DateTime – The date and time that the transaction status became successful or rejected.

The report is rendered with the Original Transaction Date/Time as default, but can be changed to show the Transaction Completion Date/Time.

The INTERAC Payouts report contains the following information.

Column	Contents
Date & Time (ET)	The date and time that Paramount received the transaction.
Merchant	The name of the merchant.
Merchant ID	The Paramount-assigned merchant ID.
Transaction ID	The unique transaction ID assigned by INTERAC.
Merchant Transaction ID	The merchant-assigned transaction ID.
Merchant User ID	The merchant-assigned consumer user ID.
Transaction Amount	The dollar amount of the transaction.
CUR	The ISO 4217 3-digit alphabetic currency code.
Transaction Status	The transaction status. Successful: Transactions that were processed successfully. Pending*: Transactions that were initiated by the merchant but have not been processed. Returned**: Transactions that have been rejected and have resulted in a credit return back to the merchant.
Transaction Fee	The transaction fee charged against the merchant account.
Merchant Error Code	The error code associated with a rejected transaction.
Description	The unique identifier assigned to the transaction, referenced in the email sent to the consumer.
Notification Status	Status of the transaction notification between INTERAC and the merchant system. Notification Complete: The transaction notification was successfully received and confirmed by the merchant system. Notification Initiated*: Paramount was unable to reach the notification URL provided by the merchant. Notification Sent*: Paramount was able to reach the notification URL but a verification wasn't received from the merchant system. Notification Not Required**: The merchant system doesn't require a transaction notification from Paramount.
Transaction Completion Date & Time (ET)	The date and time that the Paramount system processed the transaction as successful or reject
Return Date (ET)	The date the transaction was returned.