When would I use this?
The Activity tab is your full financial record inside Growi — every deposit, every payout, every fee, all in one place. You'll use this when you need to reconcile payments, share a report with your finance team, or give a brand a breakdown of what's been paid out and when.
You can export the data manually at any time as a CSV, or set up a scheduled export so it gets sent to your team automatically — daily, weekly, or monthly.
How to view your payment activity
Step 1 — Go to Pay Creators
In the left sidebar, scroll to CRM and click Pay Creators.
Step 2 — Click the Activity tab
At the top of the page, you'll see two tabs: Payouts and Activity. Click Activity.
Step 3 — Review your transaction log
You'll see a full log of every transaction on your account. Each row shows:
Date and time of the transaction.
Type — Deposit or Payout.
Status — Available, Paid, Pending.
Campaign or contract name.
Payment method used (Balance, Card, or External).
Creator name.
Amount and any fees charged.
At the top of the Activity tab, you'll also see three summary cards: your current Available Balance, Lifetime Deposits, and total amount Paid Out.
How to export your activity
Step 1 — Click Export
On the Activity tab, click the Export button in the top right area of the page.
Step 2 — Download your CSV
A CSV file will download instantly to your device with all your transaction data included.
How to schedule automatic exports
Step 1 — Click Schedule
On the Activity tab, click the Schedule button, which sits next to the Export button in the top right.
Step 2 — Set up your schedule
A New Schedule panel will open. Fill in the following:
Export Name — Give it a name your team will recognise, like 'Weekly Payout Report' or 'Finance Team Monthly Export'.
Frequency — Choose Daily, Weekly, or Monthly depending on how often you need the report.
Day of Week — If you chose Weekly, pick which day the export should go out.
Recipients — Add the email addresses of everyone who should receive the CSV.
Step 3 — Click Create Schedule
Click Create Schedule. From that point on, recipients will automatically receive the CSV export by email at the scheduled time — no manual work needed.
💡 Tip: Scheduled exports are ideal for finance teams or brand partners who need regular payment reporting. You can create multiple schedules for different teams or frequencies.