For the complete documentation index, see llms.txt. This page is also available as Markdown.

Transactions

Every transaction saved to your payout account, with a full fee breakdown and CSV export.

Every transaction saved to your payout account. A payout account belongs to an account rather than a store, so this list spans all stores you own, and the Store column tells you which one each transaction came from.

Dashboard → Billing → Payouts → Transactions. Owner-only, like the rest of Payouts. See Account Payouts vs Store Payouts.

The Transactions list with the fee breakdown tooltip showing gross, taxes, gateway fees, platform fees and net.
Hover any amount to see exactly where the money went.

Reading the table

Column
What it tells you

ID

The transaction identifier. Quote this when contacting support about a specific payment.

Store

Which of your stores generated it. Present because one payout account can serve several stores.

Type

What kind of transaction it is. Filter by this using Transaction Type in the top right.

Description

Human-readable summary, for example Product purchase.

Amount

The net figure, what actually reaches you. Hover it for the full breakdown.

Completed At

When the transaction completed.

Settles In

How long until the funds settle and become withdrawable.

The fee breakdown

Hovering an amount expands it into five lines.

Line
What it is

Gross

What the customer paid in total.

Taxes

Sales tax / VAT collected and remitted. PayNow handles this as merchant of record. It was never your money.

Gateway Fees

Charged by the payment processor for handling the card.

Platform Fees

PayNow's fee.

Net

What lands in your payout account.

Net=GrossTaxesGateway FeesPlatform FeesNet = Gross - Taxes - Gateway\ Fees - Platform\ Fees

Net looks low against your product price because a customer paying $34.49 for a product you priced lower is paying your price plus tax. Tax is the largest deduction in most regions. Compare Platform Fees against gross to see what PayNow actually costs you.

Exporting to CSV

Click Export to download transaction history for accounting or bookkeeping.

The Export Transactions dialog with date range, store filter and Include Payouts option.
Field
What it does

From

Start of the range. Inclusive, in UTC.

To

End of the range. Inclusive, in UTC.

Store

Restrict to one store. Set to All stores to disable filtering.

Include Payouts

Whether payout transactions appear alongside the rest.

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