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Events like chargebacks, authorizations, and payout fees occurring between the disbursement request and processing can lead to discrepancies.
Not Disbursed
Certain Interchange Fees that amount to less than a full cent ($0.01) will be displayed under Not Disbursed on a Disbursement Summary, as an undisbursed amount rollover.
Refund Status Changes
Changes in refund status during disbursement processing may impact the final disbursed amount.
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Understanding these potential causes of discrepancies is vital for effective disbursement management within the Payrix platform. By being aware of these factors, users can proactively address issues and ensure accurate disbursement processing and reconciliation.
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