Distributions

Distributions in Violet are the lowest level payout details about an Order. For each Order that comes in, including multi-merchant Orders, we generate a record that shows you the per-entity breakdown of funds that will be transferred. These include the commission amounts from the Order specific to each merchant involved, any payment gateway fees, and payout information to tie it back to your bank statements.

Distribution Types

Type
Description
Amount

PAYMENT

Created when payment is captured for an order

Positive (+)

REFUND

Created when a refund is issued

Negative (-)

ADJUSTMENT

Created for corrections (shipping, commission, etc.)

Positive or Negative

Distribution Statuses

Status
Description

PENDING

Ready for transfer, waiting to be processed

QUEUED

Waiting for fulfillment requirement and/or time-based hold

SENT

Successfully transferred to the merchant

FAILED

Transfer attempt failed

Settlement Timing

When distributions are transferred to merchants depends on your app's transfer schedule configuration:

  • Immediate transfers: Distributions are processed right after payment capture

  • Scheduled transfers: Distributions are held until fulfillment and/or a time-based hold period is met

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With scheduled transfers, multiple distributions (payments, refunds, adjustments) are combined into a single net transfer per merchant. Learn more in Scheduled Transfers.

Viewing Distributions

You can access distributions in the Channel or Merchant Dashboard by navigating herearrow-up-right.

As seen above, you can view the date a Distribution is created, the account associated to it (Channel or Merchant), the associated Violet Order Id, the associated Violet Bag Id, Merchant Name, Type of Distribution (Payment or Refund), and the amount you received. You can access more information by exporting Distributions across a certain time range.

Learn More

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