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The Daily Summary report provides a clear breakdown of your gross revenue, fees, and net revenue for each day, making it straightforward to reconcile your sales with bank payouts.

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Accessing the Daily Summary

1

Navigate to the report

In the sidebar, click Analytics to expand the section, then select Accounting. On the Accounting page, click Daily Summary under the Transactions heading.
2

Select your account and store

Choose the payment account and store you want to review.
3

Choose a date range

Select the period you want to analyse. The report displays a row for each day.

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What the Report Shows

Each row in the Daily Summary includes:
Toggle Include Refunds to see how refunds affect your daily totals.

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How Fees Are Calculated

Fees are charged on a per-transaction basis. Your per-transaction rate is determined by two things:
  1. Your plan (billing) type — whether you’re on a monthly or a rolling plan.
    • Monthly plans are a 12-month commitment and carry the lower transaction rate.
    • Rolling plans can be cancelled at any time and carry a higher transaction rate in exchange for the flexibility.
  2. Your store’s channel type — Takeaway, Dine-in, or Catering. Each channel has its own rate, and the channel type is fixed when the store is created — it can’t be changed on an existing store.
Because both factors apply, two stores on the same channel can be charged different rates — for example, a takeaway store on a rolling plan is charged more than a takeaway store on a monthly plan, even though both are “takeaway”.

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Current published rates

The table below lists the published storekit+ per-transaction rates at the time of writing. The takeaway rate is shown for both plan types to illustrate the difference; for dine-in and catering the standard published rate is listed. Because rolling plans generally carry a higher rate than monthly plans, and rates can change, always treat Stores > Settings > Payments and storekit.com/pricing as the source of truth for your current rate.
To see the exact rate applied to your own store, go to Stores > Settings > Payments. The rate shown there reflects both your plan type and your store’s channel type.
If your rate looks higher than expected for your channel, check whether your store is on a rolling rather than a monthly plan — the rolling plan carries the higher rate. Bespoke transaction rates are available on storekit++; contact support to discuss.

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Payout Timing

Funds from each day’s sales are transferred at the end of the trading day. Payouts typically take 2 working days to arrive in your bank account.
Bank holidays may delay payouts by one or more working days.
The Accounting section is only available to accounts with storekit Payments enabled. If you do not see the Accounting option under Analytics, confirm that storekit Payments has been set up for your account in Stores > Settings > Payments.

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Matching Sales to Payouts

To verify that a bank deposit matches your expected revenue:
1

Check the Payouts tab

Go to the Payouts tab in your Accounting section. This shows your most recent payouts (up to 50).
2

Note the payout date and amount

Identify the payout you want to verify and note its date and amount.
3

Cross-reference with the Daily Summary

Open the Daily Summary for the corresponding sales date (accounting for the 2-day payout delay). The Net Revenue figure should match the payout amount.

Related topics

Reports OverviewAll Transactions ReportSales reports: revenue, products, and order trendsRefunds & PayoutsAvailability & Snoozing