|STATEMENT ID||Individual ID for each payout or invoice (billing or payment)|
|STATUS||Will show “OPEN” or “PAID”|
|GROSS TOTAL||Total amount collected for all orders per payout or invoice|
|FEES||Total fees deducted for any transaction, fps, or merchant fees|
|NET TOTAL||Amount that will be or was deposited into your bank account|
|DATE||Date that invoice or payout was paid|
To see individual invoice or payout details with each order that has been or will be paid out, click on any of the statement IDs. This will have the following:
You will also find a grand total for the fees and the total payout amount at the top of the invoice or payout detail.
To download individual payout or invoice details to a CSV file, select the blue Export button just above Net total.
See Zonospolicies and agreements.
Download payouts and invoices