Match payouts to your bank statement

Updated July 4, 2026

A deposit hits your bank and the amount doesn't obviously match a day's sales — that's normal (fees, refunds, and settlement timing all shift it). The payout history in Payments & Payouts exists to make that deposit explainable in one click.

  1. Find the payout in the history list — the amount and arrival date match the line on your bank statement.
  2. Expand a scheduled payout. You'll see every order charge inside it, along with any refunds and the fees deducted.
  3. The math is checked for you — the drill-down confirms the parts add up to the deposit.
Screenshot coming soon: A scheduled payout row expanded to show its orders, charges, refunds, and fees summing to the deposit amount.
Note: The order-level breakdown is available for your regular scheduled payouts. Instant payouts and manual payouts don't offer the same drill-down — their amount is whatever balance you moved, so reconcile those against your balance rather than a per-order list.

For your bookkeeper: a scheduled payout's breakdown is the audit trail — order-level detail per deposit, no spreadsheet stitching required.

Find the exact task

Search by the screen, setting, or outcome in front of you.

Follow one clear path

Short guidance keeps the next action visible and the noise out.

Reach a real person

When an article is not enough, support is one message away.

KitchenRush Help

Can’t find what you need? A real person will help you move from the question to the next useful action.

Email support

© 2026 KitchenRush, Inc.

Built in Houston, TX.