Within the Pay. portal, it is possible to have payouts processed by revenue group. Payouts are then grouped to generate as few clearings to your bank account as possible. If you wish to receive batch payments by revenue group, even though the payout account is the same, activate the following option (invoices are then also settled separately):
With the Payout per revenue group option activated, it is also possible to add an extra Payout description. This description will be displayed on the bank statement upon clearing.
This can be free text up to a maximum of 40 characters.
The free text can be edited within the portal under:
Settings → Sales locations → Revenue groups → Edit → Payout description
