This information can be found by logging into the Admin and going to:

Reports > Accounting > Check Amounts

Select Subaccount "0000" for main account.

In both drop-down boxes, select the most recent date, or the week previous. Always be sure to select the same week in both boxes to find out your payout amount - this will ensure that you are looking at the payout for one week at a time. The total under Check Amount is the exact amount of the payout that will be sent for that period.