Payout Reconciliation Report
Understand the Payout Reconciliation Report in Citrus. Simplify financial tracking and ensure accurate payment management for your sports programs.
Citrus has your back on keeping track of your income. Here is everything you need to know about the Payout Reconciliation Report:
The Payout Reconciliation Report shows you the transactions processed in Citrus along with the corresponding payouts that are available in Stripe. Filter this report by date to find exactly what you need.
Payout Effective At: When the payout begins processing
Payment Provider: The provider from which the payment comes from. Citrus currently uses Stripe to process transactions and payouts.
Date: The date a that the order was processed
Available On: The date for when the payout was deposited to your account
Currency: The currency for which each order is processed in
Gross: The price of all the items in the order
Included Fees: The fees that are not passed on to the customer (absorbed by the organizer)
Discount: The dollar amount of discounts on the order
Net Sales: Gross sales - Included fees
Tax: The dollar amount of the tax calculated on the order
Net Total: Net sales + Tax
Total Fees: Included fees + non included fees + international fees
Order: The number of the order being reported on
Current Status: The status of the order