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  4:00am 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_balance - user's current available balance
• provider_account_balance_owed - shows total unreconciled transfer amounts from any payday, past or future combined with any overpayment the user has. This amount is specific to the company for which the report is being viewed.
• 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
• job_title - displayed if available
• department - displayed if available 
• pay_group - shows the user's pay group(s) if available 
• wage_type - shows the user's wage type if available 
• client_identifier