Every payout traces back to a sale

Settlement and reporting

A participant should be able to understand the gross amount, each deduction, each correction and the resulting payout.

Objectreference and participant
Paymentprovider transaction reference
Payoutamount and status
01

Required sale lines

Include date, object reference, selling route, gross customer amount, tax treatment and payment reference.

02

Required deduction lines

Show Vintage Design Center commission, actual Stripe or SumUp processing cost, agreed fulfilment, refund or correction separately.

03

Participant result

State net participant amount, payout status, payout date and any amount held for a documented reason.

04

Reconciliation

Totals must reconcile to the underlying transactions rather than relying on an unexplained summary.

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Settlement and reporting