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.
We are working to address these events in this disbursement time frame.
- Refund status changes during the time which a disbursement is being processed.
Note
Unexpected downstream failures can cause an undisbursed amount to rollover (catch-all for disbursement entry calculation errors).