Revenue Report
Financial summary by period and product type
Gross Charged is what members were actually charged, including card payments and checks. Processing Fees is the fee members paid on top of the price — money coming in, not Stripe’s deduction. Product Revenue = Gross Charged − Processing Fees. Refunds count in the month they were issued, so a closed month stays closed. Gross Charged will not equal a Stripe statement — see the reconciliation below for why.
| Period | Gross Charged | Processing Fees | Product Revenue | Refunds Issued | Product Revenue after Refunds |
|---|---|---|---|---|---|
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Reconciling to your Stripe statement
Start from the Stripe Balance summary for the same dates and walk to the numbers above.
Reconciliation is unavailable right now. The figures above are unaffected.