The following may cause discrepancies between expected and actual disbursement amounts:
Available balance less than 1 cent.
Risk parameters which prevent full disbursement.
Payout schedules:
Percentage < 100%
Static Amount < 100%
Float
Negative entry events which occur in the time between disbursement request and processing.
Chargebacks, authorization fees, payout fees, etc.
Info These known issues will be addressed in upcoming releases.
Refund status changes during the time which a disbursement is being processed.
| Note | |
|---|---|
| title | NoteUnexpected downstream failures can cause an undisbursed amount to rollover (catch-all for disbursement entry calculation errors). |
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