Go to Account > Provider Payout.
This screen will tell you which funds are arriving soon and which funds are available for transfer.
Funds that are included in the "arriving soon" total include deposits for projects that are not yet complete and funds for recently-completed projects that have not yet received client feedback .
Funds that are "available for transfer" include payments on projects that have received positive feedback or that were completed three days prior--whichever comes first.)
To see a list of individual payments, go to Account > Payments.