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The Disbursements report details the money that is transferred from Google to you for
the month.
Report frequency
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:
YYYYMMDD Disbursements
For example, a report named 20210401 means the report is for the usage that
happened in April 2021.
Report fields
The report contains the following content:
Entity: The name of the Google corporate entity that is issuing the
payment, or the special entities Abandoned Payout or Released Payout:
Released Payout
indicates the money that Google had withheld, because the customer was
delinquent, which it has now received, and is paying to you.
Abandoned Payout
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. If an extraordinary payment is
issued, the value of this field is extraordinary payment.
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.