Step 1

Log in to the Portal, go Profile -> Settings and Billing.

Step 2

In the menu on the left, click Payouts.

Step 3

Click Export to CSV (1) to download information about your payouts.

Step 4

To receive separate invoices for payouts, click the PDF (2) button in the invoice log.

Feel free to contact our Customer Solutions team via if you have any questions.

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