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%
- Negative entry events which occur in the time between disbursement request and processing.
Chargebacks, authorization fees, payout fees, etc.
These known issues will be addressed in upcoming releases.
- Refund status changes during the time which a disbursement is being processed.
Unexpected downstream failures can cause an undisbursed amount to rollover (catch-all for disbursement entry calculation errors).