Finances

Tickets = all tickets in the orders that used the code; a percentage code applies to every ticket in scope in the order.

Each row adds up: Gross − Stripe Fees − Paytix Fees = Net Received. Stripe Fees are what Stripe actually took, including any surcharge for business or non-EEA cards; Paytix Fees are only the part Stripe deducted.

Net Received counts what Stripe credited for each completed order. Your Stripe account also books refunds and some fees that belong to no completed order; they are added here so the last line matches what Stripe shows for this event’s payments.

Stripe’s own totals can also contain activity outside this event, such as other events on the same account or test payments. Payouts to your bank lower the Stripe balance but not the figures above.

This report was generated by Paytix.lu. This document serves only as an overview of your completed sales and does not constitute an invoice or proof of payment. Standard pricing applies; where card processing costs exceed the standard Stripe rate (1.5% + €0.25), Paytix may cover the difference as shown above. All amounts are shown in EUR (cents converted to euros).