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Business workspace / Payouts & billing

Review proof and payout records

Open completion evidence, verify or flag it, and distinguish recorded from paid.

2 min readUpdated October 26, 2026

01

Review completion evidence

  1. 1Open Payouts and find Payout activity & proof review.
  2. 2Locate the reference and reward. Check gross, fee, net, status, and the proof action.
  3. 3Choose Review proof to open the submitted evidence.
  4. 4Choose Verify proof or Flag for review based on the evidence.
Illustrative wireframe · Fictional details

02

Read payment status carefully

A completion record makes a reward available for review. Proof verification records your audit decision; it is not provider confirmation of a bank payout.

Live payouts are locked. Test records and simulated entries must not be described as real payments. Provider-confirmed delivery and pending payout activity remain distinct.

Keep in mind

Ask for only the minimum evidence necessary. Keep unrelated private customer information out of uploaded screenshots.

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