Click any row on the Payouts page to open /admin/stripe/payouts/<payout id>. The page shows:

• Hero - the amount, currency, status badge and payout ID. If the payout failed, a red banner shows the failure code and message.
• Timeline - Payout initiated automatically/manually (creation time), Payout in transit (expected arrival date) and Arrived at account ending XXXX or Expected arrival to account ending XXXX.
• Overview - Date paid / Expected by, Amount, Fee, Delivery method (standard or instant), Descriptor, Description and a Stripe ID field with the underlying transaction reference.
• Account Details - the destination type (Bank Account), bank name and last 4 digits, origin country (with flag), fingerprint and account ID.
• Summary - a table grouping every transaction inside the payout by type (Charge, Refund, Application Fee, Adjustment...) with Count, Gross, Fees and Total, ending with the Payout row.
• Transactions - the individual balance transactions in the payout: Type, Gross, Fee, Total, Description and Date, with Load More.

Super admins also get a small external-link icon to the same payout on dashboard.stripe.com.