The Disbursements report details the money that is transferred from Google to you for the month.
This report is generated by the tenth business day of every month in the
destination that you set up. It includes the details of usage and revenue for
the previous month. Its name uses the following format:
For example, a report named
20210401 means the report is for the usage that
happened in April 2021.
The report contains the following content:
Entity: The name of the Google corporate entity that is issuing the payment, or the special entities
- indicates the money that Google had withheld, because the customer was delinquent, which it has now received, and is paying to you.
- indicates the money Google had withheld because the customer was delinquent that will never be paid because Google has determined it is uncollectible.
Currency: The currency in which the money is being paid.
Amount: The total of the disbursement, before any adjustments.
Customer Refund: Any adjustment due to having refunded money to customers for your products.
Total: The final amount after adjustments.
Notes: The reason for the adjustment.
Payment Type: The means by which you receive the disbursement. If the value is
old, you receive one or more payments from Google US or a regional Google entity to your US-based bank account. If the value is
new, you receive a single payment to your local bank account.