User Report

To access the User Report and Balance Report, log in to the DailyPay Portal and go to Reporting > User Report. 

To download the report, click on the 'download' icon on the top right-hand corner. 

Please find a list of the fields included in the User Report. As a note, all data is refreshed daily at approximately 4:00 am ET.

• name - first and last name 
• email - user's email on file, if the user updates their email post sign up, the new email will be reflected 
• phone_number - user's phone number on file, if the user updates their email post sign up, the new phone number will be reflected 
• user_id - employee id, should match the employee id in your internal systems 
• dailypay_routing - routing number for the users' DailyPay Account (DPA)
• dailypay_account - account number for the users' DailyPay Account (DPA)
• bank_link_status - 'verified' indicates that DailyPay has confirmed that the bank account information stored in the client's payroll system is the DailyPay account
  
  
• paid - amount advanced by the user in the current pay period
• available - user's current available balance
• outstanding balance - shows total unreconciled transfer amounts from any payday, past or future combined with any overpayment the user has 
• earnings - user's gross earnings for the current pay period 
• company_approval - 'true' for all users where the direct deposit account switch is confirmed 
• dailypay_status - user's dailypay status
• location - shows the user's location(s) if available 
• pay_group - shows the user's pay group(s) if available 
• wage_type - shows the user's wage type if available