Accessing Your Fee Report

Go to the storekit dashboard and log in.

Click on “Analytics” on the sidebar and go to “Accounting”.

Go to the “Daily Summary” tab and in the top right corner, select an account (in case you changed bank accounts in your stores) and choose the store you want to see the summary for.

You will also be able to include refunds in the report, which will deduct them from Gross Revenue, and add an extra Refunds column to the report.

Fees are calculated per transaction. You can see your rates by going to Stores > Settings > Payments. If you want to see the fee amount per transaction, go to “All Transactions” right next to the “Daily Summary” tab.

You can access the list of all your payouts in the “Payouts” tab right next to “Daily Summary”.

Note: The “Payouts” page will only show the last 50 payouts. If you require data from an earlier date and you cannot see it on this page, contact us via chat.

Using the 15th Aug payout as an example, go back to “Daily Summary” and select 13th Aug (click twice).

Here, you should see the same amount as your payout under "Net Revenue". Make sure you've selected the correct payment account and store in the top right corner. If your payout doesn't quite match your net revenue for that day, please check for any refunds that may have been processed.