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payout-teardown — week of 27 Jul — example
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The week
312 orders
Gross order total
$53,196.62
Processing fees
−$1,636.30
Refunds
−$980.00
Chargeback and dispute fee
−$160.00
Orders past the payout cutoff
−$4,102.18
What actually hit the bank
$46,318.14
Bank statement, 3 Aug
Difference $0.00
EXAMPLE FIGURES · FEES AT 2.9% + $0.30 · NOT A CUSTOMER'S BOOKS
1,636.30 + 980.00 + 160.00 + 4,102.18 = 6,878.48