Revv now makes your accounting process easier with a new report the consolidates your donations and the payouts that go to your bank. The report is customizable by date and includes all of the donation data including the individual donor information proceeding a bank payout followed by the payout amount information. This makes reconciliation much easier for your accounting or compliance team and eliminates the need for pulling and consolidating multiple reports manually.


To pull the payout report simply navigate to your organization settings, click the accounting tab, and select the dates you need: