> ## Documentation Index
> Fetch the complete documentation index at: https://storekit.com/docs/llms.txt
> Use this file to discover all available pages before exploring further.

# Fee Report & Daily Summary

> View transaction fees, daily revenue summaries, and reconcile sales to bank payouts in the storekit Daily Summary report. Match net deposits to revenue.

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.

## Accessing the Daily Summary

<Steps>
  <Step title="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.
  </Step>

  <Step title="Select your account and store">
    Choose the payment account and store you want to review.
  </Step>

  <Step title="Choose a date range">
    Select the period you want to analyse. The report displays a row for each day.
  </Step>
</Steps>

## What the Report Shows

Each row in the Daily Summary includes:

| Column            | Description                                             |
| ----------------- | ------------------------------------------------------- |
| **Gross Revenue** | Total sales amount before fees                          |
| **Fees**          | Transaction fees charged for the day                    |
| **Net Revenue**   | Amount paid out to your bank (Gross Revenue minus Fees) |

<Tip>
  Toggle **Include Refunds** to see how refunds affect your daily totals.
</Tip>

## How Fees Are Calculated

Fees are calculated on a per-transaction basis according to the rates configured for your store. You can view your fee rates in **Stores > Settings > Payments**.

## 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.

| Sales Day | Payout Arrives |
| --------- | -------------- |
| Monday    | Wednesday      |
| Tuesday   | Thursday       |
| Wednesday | Friday         |
| Thursday  | Monday         |
| Friday    | Tuesday        |
| Saturday  | Tuesday        |
| Sunday    | Tuesday        |

<Note>
  Bank holidays may delay payouts by one or more working days.
</Note>

<Note>
  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**.
</Note>

## Matching Sales to Payouts

To verify that a bank deposit matches your expected revenue:

<Steps>
  <Step title="Check the Payouts tab">
    Go to the **Payouts** tab in your Accounting section. This shows your most recent payouts (up to 50).
  </Step>

  <Step title="Note the payout date and amount">
    Identify the payout you want to verify and note its date and amount.
  </Step>

  <Step title="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.
  </Step>
</Steps>

## Related

* [Reports Overview](/guides/reports/overview) — Full list of available reports
* [All Transactions Report](/guides/reports/transactions-report) — View individual transaction details
* [storekit Payments Setup](/guides/payments/storekit-payments-setup) — Configure your payment account