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Payouts are transfers from your Pila balance to bank accounts. On this page you review past payouts, download receipts and start a new transfer.
Pila dashboard Payout page

The Payout page

The Total Payout card shows the total value paid out. Each row shows the date, recipient, amount, type (MANUAL means it was sent from the dashboard) and status.

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Make a transfer

1

Check the mode and your balance

Confirm the top bar shows the mode you intend, and that your available balance covers the amount.
2

Select Transfer

At the top right of the Payout page.
3

Enter the recipient and amount

The recipient’s bank account, then the amount.
4

Confirm with your payment PIN

The payout then appears at the top of the list. Set a PIN first under Business settings if you have not.
Always confirm the resolved account name before sending. A transfer to the wrong account cannot be reversed from the dashboard — recovery depends on the receiving bank.

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Filter payouts

Select Filter, choose a range under By Date, then select Filter. Select Reset all to clear.
Filter panel on the Payout page

The payouts filter panel

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View a payout and download a receipt

1

Open the payout

Select the eye icon at the end of the row.
2

Check the details

Account Details shows the account name, bank and account number paid. Transaction Details shows time, amount, currency, type and status.
3

Download the receipt

Select Download Receipt to save proof of payment for the recipient.
Payout details panel showing account and transaction details

Payout details, with the receipt download

Select Export to download your payout history. Filter first to export a specific period.

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Statuses

If a payout sits in PROCESSING far longer than usual, note its reference and contact support rather than retrying. Retrying a transfer that later settles means paying twice.

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Doing this from the API