Guide
Statements, Settlements, and Payouts
Developer-visible ledger, balance, batches, Connect payout setup, payout readiness, pending/available funds, reserves, and recovery cases. Owner emergency controls and internal risk thresholds remain internal.
SoundSync
Glossary
Use this vocabulary in support and docs.
| Term | Meaning |
|---|---|
| Ledger | Recorded financial entries tied to orders, refunds, fees, settlements, or adjustments. |
| Statement | Periodic developer-facing summary of charges or earnings activity. |
| Settlement | Grouping/allocation of payable developer earnings. |
| Transfer | Stripe Connect transfer intent or provider transfer activity. |
| Payout | Bank payout/Connect payout record after provider movement. |
| Available balance | Funds currently eligible for payout according to settlement service. |
| Pending balance | Funds not yet available due to hold, processing, reserve, or policy. |
| Reserve | Held amount for dispute/recovery risk when supported. |
