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If you operate a marketplace, you can configure Dintero to automatically forward payout reports to each seller and their accountants by email.
This applies to future reports only. Reports already generated cannot be forwarded retroactively.
For a standard single-merchant setup, see Reports for Dintero Checkout instead.

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Set up report forwarding for a seller

1

Open payout report emails

In Dintero Backoffice, go to Settings > Payout report emails.
2

Create a subscription

Click Create report email subscription.
Create report email subscription form in Dintero Backoffice
3

Select the seller

Choose the seller ID from the dropdown. This list contains all sellers connected to your marketplace account.
4

Add recipients and choose formats

Enter one or more email addresses to receive the reports. Select the report formats you want to send (for example, PDF, CSV, or both).
5

Save the subscription

Click Create in the confirmation popup to activate the subscription.
Repeat for each seller that needs report forwarding.
Last modified on June 18, 2026