Finances
Payouts
Per-member pending totals and settlement against the deposit log.
Pending payouts by member
Total owed$0
One row per member with pending reimbursements.
Pay opens Torn with the member & amount pre-filled.
After paying, click Validate payment — it triggers a fresh deposit sync, matches your deposit and flips those rows to
settled.
Settings
These settings only apply to your dashboard.
Dashboard Theme
Choose the overall surface palette. Dark is the default near-black; Navy is a softer deep-blue variant — same accent colours, easier on the eye over long sessions. Saved on this device.
Choose primary colour for BYND theme
Pick an accent colour — applied to highlights, buttons, and charts across all dashboards. Saved on this device.
Not authorised
Payouts is available to super admins and members with Finance scope. Speak to a super admin if you think this is wrong.