Payouts run monthly. Your payout history shows every one of them — when it ran, how much, whether it landed.

What you see

  • Payment amount (net of any refunds or past-due balances)
  • Payout date (when the transfer was initiated)
  • Transfer method — bank account (ACH) or other supported method
  • Status:
    • Pending — queued for the next monthly cycle
    • Processing — ACH transfer in flight
    • Completed — landed in your bank account
    • Failed — could not be delivered (see below)

Filtering and exporting

Use the date filter to view a specific month, quarter, or custom range. Click Export to download an Excel file matching whatever filter you've applied.

If a payout fails

The most common reason: outdated banking info — a closed account, changed routing number, or the bank flagged the deposit. PaidLine notifies you immediately and prompts you to update payout details from Dashboard → Earnings → Payout Methods.

Once you've corrected the info, the system automatically retries the transfer. You don't need to manually request the failed payout — it gets re-queued.