Feegap — why your payout is smaller than your orders, line by line

When Feegap launches, you will upload your processor's payout report and your own order export. Feegap will find every order that is missing, every fee that is not explained by the published schedule, and the exact arithmetic from gross orders to the amount that landed in the bank.

How it works

  1. 01
    Upload your payout report

    Export a CSV from your payment processor (Stripe, and more coming). The report contains every transaction that was deposited into your bank account.

  2. 02
    Upload your order export

    Export your own order records from your shop system. Each order should show the amount you expected to receive.

  3. 03
    Get the gap

    Feegap will match every order, compute the expected fee (2.9% + $0.30 for Stripe US), and tell you exactly where the difference came from — fee discrepancies, missing orders, refunds, chargebacks, and the unexplained difference.

What you get

Example output — numbers shown are sample results for illustration.

$12.40
Unexplained difference — the gap you cannot account for
187
Orders reconciled — matched and verified
3
Orders missing from payout — that need investigation

One payout report matched. 187 orders reconciled. 3 orders are in your export and not in the payout. The unexplained difference is $12.40.

Who this is for

Merchant operators and bookkeepers at 10–200 order/day shops who currently reconcile by hand in a spreadsheet each month, find a gap, and cannot explain it. If you have ever written off a $40 difference because you could not find the source, this tool is for you.

Limitations

Start reconciling your payouts