A payout is an outgoing transfer of funds from a Wix Payments account to the merchant's bank account. Each payout has an amount, a lifecycle status, an estimated arrival date, and (when applicable) a failure reason.
ID of the Wix Payments account that owns the payout. Retrieve account IDs from the Accounts API.
ID of the Wix Payments account profile that owns the payout.
A Wix Payments account has 1 or more profiles. Each profile has its own balance and its own payouts. Most merchants have 1 profile. Retrieve profile IDs from the Accounts API.
Amount of the transfer to the merchant's bank account.
Reference returned by the bank rail once the transfer is initiated. For example, an ACH trace number or a SEPA reference. Use this value to reconcile against the merchant's bank statement.
Empty until the bank rail returns a reference.
Whether the payout amount includes funds from a Wix Capital cash advance
taken out by the merchant. If false, the amount comes only from the
merchant's sales proceeds.
Date and time the payout was created.
The payout is created before the underlying transfer is initiated at the bank. Once initiated, the funds typically reach the merchant's bank account within 3 to 5 business days, depending on the receiving bank.
Estimated date for when the funds should arrive at the merchant's bank
account, in YYYY-MM-DD format.
The estimated arrival date is a prediction, not a guarantee. Actual arrival depends on the receiving bank's processing and may be later.
Reason the bank rail rejected the transfer.
Returned only when status is FAILED.
Payout ID.