PayoutEntry

A unique ID for the payout entry.

The ID of the payout entries’ associated payout.

The timestamp of when the payout entry affected the balance, in RFC 3339 format.

Examples for January 25th, 2020 6:25:34pm Pacific Standard Time:

UTC: 2020-01-26T02:25:34Z

Pacific Standard Time with UTC offset: 2020-01-25T18:25:34-08:00

The type of activity associated with this payout entry.

The amount of money involved in this payout entry.

The amount of Square fees associated with this payout entry.

The net proceeds from this transaction after any fees.

Details of any developer app fee revenue generated on a payment.

Details of a refund for an app fee on a payment.

Details of any automatic transfer from the payment processing balance to the Square Savings account. These are, generally, proportional to the merchant's sales.

Details of any automatic transfer from the Square Savings account back to the processing balance. These are, generally, proportional to the merchant's refunds.

Details of credit card payment captures.

Details of any fees involved with deposits such as for instant deposits.

Details of any reversal or refund of fees involved with deposits such as for instant deposits.

Details of any balance change due to a dispute event.

Details of adjustments due to the Square processing fee.

Square offers Free Payments Processing for a variety of business scenarios including seller referral or when Square wants to apologize for a bug, customer service, repricing complication, and so on. This entry represents details of any credit to the merchant for the purposes of Free Processing.

Details of any adjustment made by Square related to the holding or releasing of a payment.

Details of any open disputes.

Details of any other type that does not belong in the rest of the types.

Details of any other type of adjustments that don't fall under existing types.

Details of a refund for an existing card payment.

Details of fees released for adjustments.

Details of fees paid for funding risk reserve.

Details of fees released from risk reserve.

Details of capital merchant cash advance (MCA) assessments. These are, generally, proportional to the merchant's sales but may be issued for other reasons related to the MCA.

Details of capital merchant cash advance (MCA) assessment refunds. These are, generally, proportional to the merchant's refunds but may be issued for other reasons related to the MCA.

Details of tax paid on fee amounts.

Details of fees collected by a 3rd party platform.

Details of refunded fees from a 3rd party platform.

Details of a payroll payment that was transferred to a team member’s bank account.