Overview
Split Payment automatically deducts GiddyUp fees from each transaction, eliminating the need for manual reconciliation. Fees are deducted upfront, and the remaining funds are deposited directly into your payment account, reducing the need for invoicing in most cases.
This feature saves time and money by minimizing manual invoicing and administrative fees. It also simplifies expense and cash flow management by automating fee deductions.
❗️Please note that you may still receive an invoice in certain cases, such as if an order is not large enough to cover all associated fees. Additionally, you may receive a credit if Split Pay deducts more than necessary due to adjustments.
👉 For details on how funds are deposited into your account, see our Stripe Payouts article.
Reporting
Use the Transaction Fee Report in the Platform to view specific fees deducted from each transaction. This report will also display any remaining commissions or credits to be invoiced (Invoiced CPA).
Below are key column names and their definitions:
CPA Deducted: The network commission amount is deducted from the transaction payout using Split Payment.
CPA Invoiced: Any network commission overage/shortage amount that was not deducted using Split Payment, which will need to be invoiced. At the end of the billing period, you will receive an invoice with the sum of this amount.
CPA Total: The total network commission amount for the transaction. This should always equal the total of CPA Deducted and CPA Invoiced.
For additional assistance, please reach out to your Campaign Success Manager.