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The balance authorization report lists the net amount of transactions made by credit card in your business in a certain way (after deducting fees) and which have not yet been transferred to your bank account.
A balance approval report is issued only for the last day of the month (for example October balance approval report will be issued on 31.10). In the Dashboard, there is a separation between cash transactions and payment transactions with the total amount of the value according to the transaction type.
How to generate a Balance Authorization from the Dashboard
To generate a balance authorization from the Dashboard, navigate to Category -> balance & payouts -> Select Year and Month-> and then click -> Generate.