Money movement covers what happens to funds after a payment succeeds: balances, the balance transaction ledger, payouts, and the payout destinations funds settle to. Your balance separates pending funds (still settling), available funds (ready to pay out), and instant-available funds, while balance transactions give you a per-event ledger (charges, refunds, fees, holds, and payouts), each with gross, fee, and net amounts and links back to the originating order.
Payouts move available funds to a payout destination such as a bank account. Most merchants rely on automatic payouts driven by payout settings (interval, payout days, delay, and statement descriptor), but you can also create manual payouts, including instant payouts to eligible destinations for a fee. Payout destinations are added and updated through hosted destination sessions, which handle any verification required to manage them; a payout tracks its status from creation through arrival, including failures and reversals.
Read endpoints here are useful for reconciliation: list balance transactions to tie settled funds back to orders, and list payouts to match deposits on a bank statement.
