BigCommerce Payouts show up in your A2X account and can be seen either from your Home tab;

or your Settlements tab:

You can review a settlement by selecting 'Review'

Select the arrow to the left of the header to show invoice details:

Review your accounts and tax rates and then send the payout to your accounting system:

In QuickBooks Online, the transaction shows up as a journal entry in the Bank register.

In Xero, the transaction shows up as a Draft Invoice, or a Draft Bill if it is negative, where it can be approved. Read here to find out how to send payouts over as an approved transaction.

Please see our Support Center for more articles on how to configure your new A2X account and if you have any questions, feel free to email support at

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Next Article: Step 6 - Choosing the Right Subscription for Your Business

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