Payouts¶
Payouts are deposits from Stripe. For each payout, a campaign summary and order detail is available by clicking on the View button next to the selected payout. This report is primarily used to reconcile accounts.
Filtering¶
The report is filterable by the following fields:
- Fund
List View¶
The report shows one row for each deposit with the following columns:
| Column | Description |
|---|---|
| Date | Date of the deposit |
| Fund | The name of the fund |
| Status | Status of the deposit (Paid, In Transit, Failed, etc) |
| Amount | Amount of the deposit (negative for withdrawals) |
This report is not exportable. Click the View button to view the transactions composing the deposit.
Summary View¶
The summary view shows the summary of transactions by campaign. A sample is included below:
When a non-FutureFund transaction is included in the payout, the amount will be represented in the Adjustments column. FutureFund will not be able to provide additional information on the amount.
The report has the following columns:
| Column | Description |
|---|---|
| Charge | The name of the campaign in the default language. |
| Gross | The sum of the purchased items of an order. This value does not include payment information (e.g., refunds, installments, failed payments, etc) nor is it affected by canceled order items. |
| Refund | The sum of the refunded transactions. This is always a negative number. |
| Fee | The sum of the fees for a set of transactions. This could be a negative or positive number. Transaction fees are calculated for each campaign with an accuracy ± $0.01. The transaction fee of $0.30 is distributed evenly based on the dollar amount of the items. |
| Net | Gross - Refunded Amount - Fees |
To view the orders for each campaign,
Exported Fields¶
The following columns are exported from the Export CSV (Summary) link in the right sidebar.
| Column | Description |
|---|---|
| Campaign | The name of the campaign in the default language. |
| Gross | The sum of the purchased items of an order. This value does not include payment information (e.g., refunds, installments, failed payments, etc) nor is it affected by canceled order items. |
| Refund | The sum of the refunded transactions. This is always a negative number. |
| Fee | The sum of the fees for a set of transactions. This could be a negative or positive number. Transaction fees are calculated for each campaign with an accuracy ± $0.01. The transaction fee of $0.30 is distributed evenly based on the dollar amount of the items. |
| Net | Gross - Refunded Amount - Fees |
The following columns are exported from the Export CSV (Detail) link in the right sidebar.
| Column | Description |
|---|---|
| Order Date | The date the order was placed |
| Order Number | The number of the order |
| Purchaser | The name of the person who placed the order |
| Stripe Payout ID | Stripe reference ID for the payout |
| Stripe Source ID | Stripe reference ID for the transaction (charge or refund) |
| Campaign | The name of the campaign in the default language. |
| Quantity | Number of units sold (donations will always be one) |
| Gross | The sum of the purchased items of an order. This value does not include payment information (e.g., refunds, installments, failed payments, etc) nor is it affected by canceled order items. |
| Refund | The sum of the refunded transactions. This is always a negative number. |
| Fee | The sum of the fees for a set of transactions. This could be a negative or positive number. Transaction fees are calculated for each campaign with an accuracy ± $0.01. The transaction fee of $0.30 is distributed evenly based on the dollar amount of the items. |
| Net | Gross - Refunded Amount - Fees |