Support Business Dashboard
Events for Trainer’s Payout Actions

Events for Trainer’s Payout Actions

Posted by Support Team on September 1, 2025 — Updated on September 1, 2025

To view events for trainer’s payout actions within your fitness business management software platform, follow the instructions below.

Learn how to view trainer’s payout action events on your platform.

1. Profile

Navigate to your profile.

Profile

2. Staff Member Dashboard

Open the Staff Member Dashboard.

Staff Member Dashboard

3. View All

Click on the “View All” link next to the Business Dashboard.

View All

4. Edit Schedule

Locate Payout Schedule and click on the “edit schedule” link.

Edit Schedule

5. Select Day

For Automatic Payout, choose the interval. You can select between day, week or month and then further specify the day of the week or a monthly date for the automatic payout.

Select Day

6. Save Schedule

Save the updated schedule to apply your changes.

Save Schedule

7. Edit Amount

Click the link to edit the payout amount.

Edit Amount

8. Review Available Balance

Review the available balance for Instant Payouts to ensure sufficient funds.

Review Available Balance

9. Start Instant Payout

Click on “Start Instant Payout” to initiate a quick transfer of funds to a staff member.

Start Instant Payout

10. Confirm

Confirm the payout request to finalize the transaction.

Confirm

11. Review All Payouts

Click to review all payout transactions for record-keeping.

Review All Payouts

12. View Instant Payout

A notification of the instant payout will be displayed and. appear in bank account within 30 minutes.

View Instant Payout

13. Edit Schedule

Edit the payout schedule again.

Edit Schedule

14. Select Manual Payouts

Select the “Manual Payouts” option and then save.

Select Manual Payouts

15. Edit Amount

Edit the payout amount.

Edit Amount

16. Enter Amount

Enter the new amount to be processed.

Enter Amount

17. Review Payout

Review the manual payout and available balance for accuracy.

Review Payout

18. Start Manual Payout

Initiate the manual payout with the updated amount.

Start Manual Payout

19. Confirm

Confirm the manual payout request to proceed with payment.

Confirm

20. Review Notification

Review the confirmation message indicating payout initiation.

Review Notification

21. Account

Navigate to the “Account” section.

Account

22. Connected Apps

Access “Connected Apps” tab.

Connected Apps

23. View Stripe Dashboard

Click to view the “Stripe Dashboard” for the trainer account.

View Stripe Dashboard

24. Add Accounts

Add new bank account or select an existingaccount to receive payouts.

Add Accounts

25. Account

To view all the events for the trainer’s payouts, navigate back to the “Account’ section.

Account

26. Events

Select the “Events” tab to review recent activities.

Events

27. Updated Payout Schedule Interval

View the event for when the payout schedule was updated.

Updated Payout Schedule Interval

28. Payout Initiated

View the event for the initiated payout. Review the total amount, fee, payment method, and destination account.

Payout Initiated

29. Updated to Manual Payouts

View the event for when the setting was updated to “Manual” payouts.

Updated to Manual Payouts

30. Account

Go back to the “Account” section.

Account

31. Trainers

Go to the “Trainers” tab.

Trainers

32. Select Trainer

Click on the trainer who added a new external account to receive payouts.

Select Trainer

33. Events

Go to the trainer’s “Events” tab.

Events

34. Account Created

View the event from the creation of an external account from the Stripe dashboard.

Account Created

This guide walked you through initiating both instant and manual payouts, and changing the payout schedule in order to view the trainer’s payout action events.
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