FAQ About For hosts: Financial data for an event
What is the total vested funds for an event/session/occurrence?
It’s the total amount of all vested orders for an event/session/occurrence. An order usually becomes vested in 5 days (120 hours) after your event/session/occurrence ends. However, a guest can decide to make it available to you sooner or to dispute it and make that fund hold on the platform. This is the amount available for you to claim and transfer to Stripe.com for that event.
What is the total unvested funds for an event/session/occurrence?
It’s the total amount of all unvested orders for an event/session/occurrence. These funds are paid and deposited on the platform and will be available to you soon.
What is the total refunds for an event/session/occurrence?
It’s the total amount of all refunds you requested to send for an event/session/occurrence.
What is the total amount in the order details?
It’s the total amount paid exactly by the guest of the order. Please note that it’s not the same as funds available to you.
What is the transaction fee in the order details?
It’s the payment gateway fee charged by Stripe.com. Please note that we don’t charge an additional transaction fee.
What is the refund amount in the order details?
It’s the refund amount you requested to send for that order. Please note that the requested reasons and their associated time are also listed there.
What are the funds to the host in the order details?
It’s the total amount of funds expected to be paid out to you for an order. They are calculated by “total amount (paid by the guest)” minus “transaction fee” minus “service fee” minus “all refunds (to the guest)”. The status of the funds can be either vested or unvested. It’s also listed there for your reference.
