The Payouts report helps you reconcile bank deposits with individual orders when a certified payment-fee source is connected.
How it works: - Seller Hub pulls payout data from the connected payment-fee source when exact payout access is available. - Each payout is broken down into its constituent transactions. - You can see which orders contributed to each bank deposit.
Using the Payouts page: 1. Navigate to Payouts in the sidebar. 2. Select a payout period or specific payout. 3. View the breakdown of orders, refunds, and fees. 4. Export the reconciliation data for your accountant.
Common discrepancies: - Pending charges: Transactions authorized but not yet captured. - Refund timing: Refunds may appear in a different payout period than the original charge. - Currency conversion: Payment providers may convert currencies at a different rate than the order date rate.
If you notice a significant discrepancy, contact support with the payout ID for investigation.