Recent payouts

The Recent payouts page lists the bank transfers paid to you following sales collected on your store. Come here whenever you need to reconcile an amount received in your bank account with a sales period, send a receipt to your accountant, check the fees deducted by our payment provider, or download the details of a payout for your VAT return.

Each row shows the Date of the payout, its State, the Destination (bank and last 4 digits of the account) and the Amount transferred. Click on a row to open a payout's details.

Payout details

At the top of the details, click Generate as pdf to download a full report of the payout (generation can take 1 to 2 minutes). This document gathers all the information below and serves as supporting documentation to attach to your accounting.

Payout details

This payout aggregates one or more sales processed on your store. You'll find its creation date, its unique identifier and a reference for accounting or banking follow-up. Use this information to find the payout precisely on the bank side or on the payment provider side.

Summary

Global overview of the operations linked to this payout: total Sales, possible Refunds, Stripe fees deducted (see Online payments) and Payouts — the final amount transferred to your account. This view lets you understand at a glance why the credited amount differs from the gross sales total.

VAT summary

Breakdown of the pre-tax amounts, the taxes collected and the VAT rates applied to the sales included in this payout. Useful for your accounting or tax returns: each rate is isolated and totaled on a final Total line.

Linked invoices

List of the invoices included in this payout. Each row shows the matching Invoice number, Stripe fees, VAT amount, Pre-tax amount and Amount including tax. Click on a number to open the original order.