Revenue share report specification
DocsCurrentLast updated: December 12th 2023, @ 9:31:44 am
The Revenue Share Report is for use by any approved payment processing partner (business receiver of revenue share from PayPal).
The Revenue Share Report gives processing partners detailed information about their revenue share from merchant activity. The report also summarizes, for each currency held by the accounts, total debits and credits and the beginning and ending balance.
The Revenue Share Report is available through PayPal’s Secure FTP Server, which is defined and described in the Reporting FTP Server Specification.
Report sign-up and activation
Only select business accounts are given the Revenue Share Report. When a PayPal account manager enables a partner for the Revenue Share Report, the partner may also create a user for the Secure FTP Server. To ensure data security, users must generate their own usernames on a page provided on the main PayPal homepage (https://www.paypal.com).
Report Format
When a PayPal Account Manager enables a user for the Revenue Share Report, the user must choose the desired format for the report. The Revenue Share Report is available in two formats:
- Comma-Separated Value (CSV)
- Tab-delimited
Notification Contact Email Addresses
Partners must provide PayPal Account Management with two different contact points for report notifications:
A business contact for all notifications related to data integrity, data delivery and new features
A technical contact for all notifications related to data integrity, data delivery, system outages, system updates, and new features.
Note: PayPal strongly recommends that users create a distribution list or email alias that allows multiple people to receive communication.
Schedule, distribution, archiving and versioning
The Revenue Share Report is generated and put on the Secure FTP Server on the 15th of each month by no later than 12:00PM (noon) PST. The report is available on the Secure FTP Server in the /ppreports directory.
Report Filename
The filename of the Revenue Share Report follows this naming convention:
RSR-yyyymmdd.sequenceNumber.version.format
| Filename section | Description |
|---|---|
| RSR | An abbreviation for Revenue Share Report. |
| yyyymmdd | The date on the data in the report. This date stamp represents the latest, or ending date, of the data. |
| sequenceNumber | The sequence number of this file. Two characters, right-justified and zerofilled. The sequence number begins with 01 and continues until all parts are recorded in files. The sequence number is always present in the report file name even if there is only one file. |
| version | The version of the report. Three characters, right-justified and zero-filled. See Report Version Numbering. |
| format | One of the following: CSV: a comma-separated value file TAB: a tab-delimited-field file. |
Rerunning of Report
Reports that are rerun for any reason, such as by user request, overwrite the previously generated report for the same date.
Retention
The Revenue Share Report will be available via the Secure FTP Server for 45 days after the date of its delivery to the Secure FTP Server. After this period of time has elapsed the Revenue Share Report will be archived to a secure archive solution. Merchants and processing partners will be able to access archived reports via special request to PayPal Account Management. PayPal will maintain archives for seven years to comply with industry regulations.
Versioning
In the future, the Revenue Share Report will be available in multiple versions. PayPal will communicate the creation of any new version and any deprecation of older versions. Users that wish to take advantage of new versions will be able to receive two versions of the same report concurrently for the purposes of testing and integration. Users can also receive nonconsecutive versions of the same report concurrently for the purposes of testing and integration. Users must contact their account manager to enable different versions and request any changes in report distribution.
Revenue share payment
The generation of the Revenue Share Report can trigger a revenue share payment, which cuts a check for the revenue share payment to the partner.
Note: If there are no revenue share to be paid to the partner, the Revenue Share Report is still generated.
The revenue share will be paid to the partner on the 20th of each month.
Operational notification and monitoring
Around-the-clock every day of the year, PayPal operationally monitors the generation and delivery of the Revenue Share Report. PayPal notifies merchant-specified partners of the following:
Advance notification
- System update and maintenance
- New feature releases
- New version availability
Problems
- Delays in report delivery
- Errors in processing
- System outage
See Notification Contact Email Addresses for information about the user’s contacted by PayPal.
Revenue share report format
Character encoding: UTF-8
The report’s character encoding is UTF-8 (8-bit UCS/Unicode Transformation Format).
Field characteristics
Fields in lines and records can be separated by one of two delimiters, as specified by the report recipient when signing up for the report:
- Comma
- Tab
Money fields
Money amount fields are unsigned, with no currency symbol, decimal separator, or other punctuation. Amounts should be interpreted by the debit or credit column to ensure that the right direction of the amount is recorded.
For example, 10,000 Yen and $100.00 are both represented as 10000.
Internal punctuation in fields
Regardless of the field delimiter of the report, all fields of type varchar are surrounded with double quotation marks. Double quotation marks inside the field are represented as two double quotation marks in succession.
Spaces or Blanks
Some fields can contain spaces. In the descriptions of fields, this is indicated with the words:
Blanks: Yes
File structure
The report can be delivered as either a comma-separated values or tab-delimited file. This section describes the structure of the data file.
A report file can contain a maximum of 100,000 records. If the report contains more than 100,000 records, the report is split across multiple files. The report is also organized by section. The Revenue Share Report contains only a single section representing the revenue share data for one partner.
Each row of the report consists of a two letter row type, followed by the details specific to that row type. Table Report Row Types lists the valid row types, along with the sections that describe the data for that row type.
Chargeback category
| Code | Description | Section |
|---|---|---|
| RH | Report header | Report Header Data |
| FH | File header | File Header Data |
| SH | Section header | File Footer Data |
| CH | Column header | Section Body Data |
| SH | Section header | Section Body Data |
| SB | Row data | Section Body Data |
| SF | Section footer | Section Footer Data |
| SC | Section record count | Section Record Count Data |
| RF | Report footer | Report Footer Data |
| RC | Report record count | Report Record Count Data |
| FF | File footer | File Footer Data |
A report file with less than 100,000 records (a single file) with only one section is organized as follows:
Report Header (RH)
File Header (FH)
Section Header (SH)
Column Header (CH)
Row Data (SB)
...
Row Data (SB)
Section Footer (SF)
Section Record Count (SC)
Report Footer (RF)
Report Record Count (RC)
File Footer (FF)
For report files that are split over multiple files, only the first file has a report header record and only the last file has a report footer and a report record count record. The Revenue Share Report contains only a single section, so a report over two files will be organized as follows:
| File 1 | File 2 |
|---|---|
| Report Header (RH) File Header (FH) Section Header (SH) Column Header (CH) Row Data (SB) ... Row Data (SB) File Footer (FF) | File Header (FH) Row Data (SB) ... Row Data (SB) Section Footer (SF) Section Record Count (SC) Report Footer (RF) Report Record Count (RC) File Footer (FF) |
Report Data
This section details the columns and related data that is delivered in the report header, report footer, and report record count records.
NOTE: If the report is split over multiple files, only the last file contains the report footer and report record count records.
Report Header Data
Report header data exists in one row with each element being separated by the file delimiter. All report fields are non-blank unless otherwise noted.
| Position | Column Name | Data Type | Data Description |
|---|---|---|---|
| 1 Column Type | Type: Literal | "RH" | |
| 2 | Report Generation Date | Type: date/time | The date and time when the report file was generated, in the following format: YYYY/MM/DD HH:MM:SS offset where: YYYY is the four-digit year. MM is two-digit month of the year. DD is the two-digit day of the month. HH is the hour in 24-hour notation. MM is minutes. SS is seconds. offset is the five-character signed offset from GMT. For example, +0800. |
| 3 | Reporting Window | Type: varchar | The window of time when the report was generated, as follows: A: America/New York to America/Los Angeles H: America/Los Angeles to Asia/Hong Kong R: Asia/Hong Kong to Europe/London X: Europe/London to America/New York |
| 4 | Account ID | Type: varchar | Account number receiving the report (Payer ID – encrypted hash of PayPal account) |
| 5 | Report Version | Type: varchar | The version of the report |
Report Footer Data
Report footer data exists in one or more rows with each element being separated by the file delimiter. The report contains one report footer record for each currency with transactions in the report. All report fields are non-blank unless otherwise noted.
| Position | Column Name | Data Type | Data Description |
|---|---|---|---|
| 1 | Column Type | Type: Literal | "RF" |
| 2 | Currency | Type: Three-character currency code Maximum Field Length: 3 characters | The currency of the Total Eligible TPV See Supported Currencies for possible values. Each currency with transactions in the report has a separate row in the report footer. |
| 3 | Total Eligible TPV Credit or Debit | Type: Text Maximum Field Length: 2 characters | Whether the total revenue share is positive or negative, as one of two literal strings: CR: Credit DR: Debit |
| 4 | Total Eligible TPV | Type: Money Maximum Field Length: 26 characters | The sum of all total eligible TPV for revenue share calculations (in the specified currency). The net amount is based on eligible transaction codes. See "Transaction Event Codes"" for a list of transaction codes. |
| 5 | Total Revenue Share Credit or Debit | Type: Text Maximum Field Length: 2 characters | Whether the total revenue share is positive or negative, as one of two literal strings: CR: Credit DR: Debit |
| 6 | Total Revenue Share Amount | Type: Money Maximum Field Length: 26 characters | The total sum of revenue share for the partner (in the specified currency). |
| 7 | Adjustment Amount Credit or Debit | Type: Text Maximum Field Length: 2 characters | Whether the adjustment amount is a debit or credit, as one of two literal strings: CR: Credit DR: Debit |
| 8 | Adjustment Amount | Type: Money Maximum Field Length: 26 characters | The negative revenue share amount from the previous month, if any. If the value for Net Revenue Share Amount in the previous month’s report was positive, this field will be zero. |
| 9 | Net Revenue Share Credit or Debit | Type: Text Maximum Field Length: 2 characters | Whether the net revenue share is positive or negative, as one of two literal strings: CR: Credit DR: Debit |
| 10 | Net Revenue Share Amount | Type: Money Maximum Field Length: 26 characters | The net revenue share amount is the total revenue share amount minus the adjustment amount. If this value is negative, the adjustment will be reflected as the adjustment amount on the next month’s report. |
| 11 | Report Record Count | Type: Number Maximum Field Length: no limit | Total number of section body records in the entire report. |
Report Record Count Data
Report record count data exists in one row with each element being separated by the file delimiter. All report fields are non-blank unless otherwise noted.
| Position | Column Name | Data Type | Data Description |
|---|---|---|---|
| 1 | Column Type | Type: Literal | "RC" |
| 2 | Row Count | Type: Number | The number of body data rows in the report (used for reconciliation). Note that the report may span multiple files. |
File Data
This section details the columns and related data that is delivered in the file header and file footer records.
Note: Each file in the report has a file header and a file footer, even if the number of files in the report is one.
File Header Data
File header data exists in one row with each element being separated by the file delimiter. All report fields are non-blank unless otherwise noted.
| Position | Column Name | Data Type | Data Description |
|---|---|---|---|
| 1 | Column Type | Type: Literal | FH |
| 2 | File Count | Type: Number | The sequence number of the file in the report (used for reconciliation). Note that the report may span multiple files. |
File Footer Data
File footer data exists in one row with each element being separated by the file delimiter. All report fields are non-blank unless otherwise noted.
| Position | Column Name | Data Type | Data Description |
|---|---|---|---|
| 1 | Column Type | Type: Literal | FH |
| 2 | Row Count | Type: Number | The number of body data rows in the file (used for reconciliation). Note that the report may span multiple files. |
Section Data
This section details the columns and related data that is delivered in the section header, section footer, and section record count records.
Note: The Revenue Share Report contains only one section.
Section Header Data
All section header data exists in one row with each element being separated by the file delimiter. All report fields are non-blank unless otherwise noted. Because the Revenue Share Report contains only one section, the report contains only a single section header record, located in the first file of the report.
| Position | Column Name | Data Type | Data Description |
|---|---|---|---|
| 1 | Column Type | Type: Literal | SH |
| 2 | Reporting Period Start Date | Type: date/time | The date time that represents the beginning time period of the report in the following format: YYYY/MM/DD HH:MM:SS offset where: YYYY is the four-digit year. MM is two-digit month of the year DD is the two-digit day of the month. HH is the hour in 24-hour notation. MM is minutes. SS is seconds. offset is the five-character signed offset from GMT. For example, +0800. |
| 3 | Reporting Period End Date | Type: date/time | The date time that represents the ending time period of the report in the following format: YYYY/MM/DD HH:MM:SS offset where: YYYY is the four-digit year. MM is two-digit month of the year DD is the two-digit day of the month. HH is the hour in 24-hour notation. MM is minutes. SS is seconds. offset is the five-character signed offset from GMT. For example, +0800. |
| 4 | Account ID | Type: Text | Encrypted account number generated by PayPal |
Section Body Data
The records in the Section Body are preceded by a single line of literal column headings that identify the fields in the records that follow. The column heading line is identified by the line type identifier CH.
The Section Body fields are on a single row for each merchant. The data elements are separated by the report recipient’s desired field delimiter.
| Position | Field Name | Data Characteristics | Data Description |
|---|---|---|---|
| 1 | Column Type | Type: Literal | SB |
| 2 | Merchant Name | Type: Text Unique: Yes Blanks: No Maximum Field Length: 26 characters | Name of the merchant |
| 3 | PayPal Account ID | Type: Text Unique: Yes Blanks: Yes Maximum Field Length: 19 characters | PayPal-encrypted account of number for the merchant. |
| 4 | Country Code | Type: Text Unique: No Blanks: Yes Maximum Field Length: 64 characters | Country in which the merchant has his business or Merchant Business address country |
| 5 | Revenue Share Tier | Type: Text Unique: No Blanks: No Maximum Field Length: 3 characters | A numeric value representing the tier to which revenue share tier percentage belongs. |
| 6 | Revenue Share Percentage | Type: Number Unique: No Blanks: No Maximum Field Length: 6 characters | The revenue share percentage applied to each transaction. This field is calculated from the actual percentage by the following formula: 10000 x (Percentage / 100) The following examples show the field calculation for 6.00% and 6.25%: 10000 x (6.00 / 100) = 600 10000 x (6.25 / 100) = 625 |
| 7 | Eligible TPV Credit or Debit | Type: Text | Maximum Field Length: 2 characters |
| 8 | Eligible TPV | Type: Money Unique: No Blanks: No Maximum Field Length: 26 characters | Total eligible TPV for revenue share calculation. The net TPV is based on eligible transaction codes. See Transaction Event Codes for a list of eligible transaction codes. |
| 9 | Eligible TPV Currency | Type: Three-character currency code Unique: No Blanks: No Maximum Field Length: 3 characters | The currency of the eligible TPV. See Appendix C for possible values. If the merchant has transactions in more than one currency, the report contains one section body entry for each currency. |
| 10 | Transaction Count | Type: Number Unique: No Blanks: No Maximum Field Length: 7 characters | Number of transactions for the merchant during the specified reporting interval. Note Not all transactions are used to calculate revenue share. See Transaction Event Codes for a list of transaction codes are eligible for calculating revenue share. |
| 11 | Revenue Share Credit or Debit | Type: Text Maximum Field Length: 2 characters | Whether the revenue share is a debit or credit, as one of two literal strings: CR: Credit DR: Debit |
| 12 | Revenue Share | Type: Money Unique: No Blanks: No Maximum Field Length: 26 characters | The amount of the revenue share payment to the partner for this merchant, which is calculated based on the revenue share percentage and net TPV. |
| 13 | Revenue Share Currency | Type: Three-character currency code Unique: No Blanks: No Maximum Field Length: 3 characters | Currency of the revenue share payment. See Appendix C for possible values. |
Section Footer Data
Section footer data exists in one row with each element being separated by the file delimiter. All report fields are non-blank unless otherwise noted.
Because the Revenue Share Report contains only one section, the report contains only one section footer record, which is located in the last file of the report.
| Position | Column Name | Data Type | Data Description |
|---|---|---|---|
| 1 | Column Type | Type: Literal | SF |
| 2 | Currency | Type: Three-character currency code Maximum Field Length: characters | The currency of the Total Eligible TPV See Appendix C for possible values. Each currency with transactions in the report has a separate row in the report footer. |
| 3 | Total Eligible TPV Credit or Debit | Type: Text Maximum Field Length: 2 characters | Whether the total revenue share is positive or negative, as one of two literal strings: CR: Credit DR: Debit |
| 4 | Total Eligible TPV | Type: Money Maximum Field Length: 26 characters | The sum of all total eligible TPV for revenue share calculations (in the specified currency). The net amount is based on eligible tranaction codes. See Appendix B, Transaction Event Codes, for a list of transaction codes. |
| 5 | Total Revenue Share Credit or Debit | Type: Text Maximum Field Length: 2 characters | Whether the total revenue share is positive or negative, as one of two literal strings: CR: Credit DR: Debit |
| 6 | Total Revenue Share Amount | Type: Money Maximum Field Length: 26 characters | The total sum of revenue share for the partner (in the specified currency) |
| 7 | Adjustment Amount Credit or Debit | Type: Text Maximum Field Length: 2 characters | Whether the adjustment amount is a debit or credit, as one of two literal strings: CR: Credit DR: Debit |
| 8 | Adjustment Amount | Type: Money Maximum Field Length: 26 characters | The negative revenue share amount from the previous month, if any. If the value for Net Revenue Share Amount in the previous month’s report was positive, this field will be zero. |
| 9 | Net Revenue Share Credit or Debit | Type: Text Maximum Field Length: 2 characters | Whether the net revenue share is positive or negative, as one of two literal strings: CR: Credit DR: Debit |
| 10 | Net Revenue Share Amount | Type: Money Maximum Field Length: 26 characters | The net revenue share amount is the total revenue share amount minus the adjustment amount. If this value is negative, the adjustment will be reflected as the adjustment amount on the next month’s report. |
| 11 | Report Record Count | Type: Number Maximum Field Length: no limit | Total number of section body records in the entire report. |
Section Record Count Data
Section record count data exists in one row with each element being separated by the file delimiter. All report fields are non-blank unless otherwise noted.
| Position | Column Name | Data Type | Data Description |
|---|---|---|---|
| 1 | Column Type | Type: Literal | SC |
| 2 | Row Count | Type: Number | The number of body data rows in the section (used for reconciliation) |
Sample Revenue Share Report
The following is a sample report for multiple accounts.
File 1
RH,2/5/2008 16:16,A,JSJ5M26UK6PNE,2
FH,1
SH,1/1/2008 0:00,1/31/2008 23:59,JSJ5M26UK6PNE
CH,Merchant Name,PayPal Account ID, Country Code, Revenue Share
Tier,Revenue Share Percentage,Eligible TPV Credit or Debit,Eligible
TPV,Eligible TPV Currency,Transaction Count,Revenue Share Credit or
Debit,Revenue Share,Revenue Share Currency
SB,Golden Reef Scuba,KDS9456NF843D,US,3,600,CR,947532,USD,38,CR,56851,USD
SB,Paris Marriage,U582HD64KS64J,US,1,200,CR,58433,USD,83,CR,1168,USD
SB,General Merchant,JU340HD63G621,US,5,1000,CR,302848,USD,153,CR,30284,USD
SB,Good Food Catering,JD643C84K6XE6,US,3,600,CR,84758,USD,34,CR,5085,USD
SB,Dick Sporting,S95C0537BN932,US,4,800,CR,83454,USD,32,CR,6676,USD
SB,Juicy Treats,NK3DYIU9V043D,US,2,400,CR,375774,USD,74,CR,15030,USD
SB,Honeymoon Travels,K94MC438MVSG4,US,1,200,CR,486377,USD,38,CR,9727,USD
SB,online.com,MJV8C777VM834,US,4,800,CR,3650833,USD,266,CR,292066,USD
SB,dj4hire.com,F945JD67CMU84,US,4,800,CR,60744,USD,58,CR,4859,USD
SB,Exciting Gifts For You,JMV94E9FS0578,US,5,1000,CR,7354,USD,24,CR,735,USD
SB,santabanta.com,DJD8NWEOUCJ84,US,4,800,CR,36353,USD,57,CR,2908,USD
SB,Gentleman Dress Shop,840DNG0HNMJ86,US,3,600,CR,45333,USD,25,CR,2719,USD
SB,call2world.com,GDH58D96SRUI5,US,4,800,CR,3545423,USD,467,CR,283633,USD
SB,electronicnow.com,B084YB804TTY9,US,4,800,CR,837325,USD,756,CR,668586,USD
SB,giftflowers.com,OBDFMDB9459BJ,US,4,800,CR,465934,USD,73,CR,37274,USD
SB,childrengames.com,NB5TMBV953S56,US,4,800,CR,837454,USD,93,CR,66996,USD
FF,16
File 2
FH,2
SB,Good Food Catering,JD643C84K6XE6,US,3,600,CR,84758,USD,34,CR,5085,USD
SB,Dick Sporting,S95C0537BN932,US,4,800,CR,83454,USD,32,CR,6676,USD
SB,Juicy Treats,NK3DYIU9V043D,US,2,400,CR,375774,USD,74,CR,15030,USD
SB,Honeymoon Travels,K94MC438MVSG4,US,1,200,CR,486377,USD,38,CR,9727,USD
SB,online.com,MJV8C777VM834,US,4,800,CR,3650833,USD,266,CR,292066,USD
SB,dj4hire.com,F945JD67CMU84,US,4,800,CR,60744,USD,58,CR,4859,USD
SB,Exciting Gifts For You,JMV94E9FS0578,US,5,1000,CR,7354,USD,24,CR,735,USD
SF,USD,CR,24095223,CR,1818775,CR,0,CR,1818775,23
SC,23
RF,USD,CR,24095223,CR,1818775,CR,0,CR,1818775,23
RC,23
Transaction Event Codes
Transaction event codes (or T-codes) are five characters long:
- The capital letter T followed by a two-digit general accounting event group.
- A two-digit specific event type code.
The second and third character of the T-code group are sufficient for reconciliation and report parsing.
The Rev Share column identifies whether events associated with each T-code are used in the calculation of revenue share, and whether that calculation is a credit (CR) or debit (DR). Tcodes that have neither a CR or DR entry are not used for revenue share calculation.
Note that any event can be either a Credit (CR), or Debit (DR) based on the direction of the payment relative to the subject of the payment. For example, an Express Checkout event (T0006) is recorded as a CR in the case where the subject is a seller (receiving funds for a payment) and as a DR in the case where the subject is a buyer (sending funds for a payment).
| T-Code Group | Rev Share | Specific T-Code | Description | Example Transaction or Comment |
|---|---|---|---|---|
| T00xx | PayPal Account to PayPal Account Payment | |||
| CR | T0000 General: received payment of a type not belonging to the other T00xx categories | Send Money | ||
| T0001 | MassPay Payment | |||
| CR | T0002 | Subscription Payment, either payment sent or payment received | ||
| CR | T0003 | Preapproved Payment (BillUser API), either sent or received | ||
| CR | T0004 | eBay Auction Payment | ||
| CR | T0005 | Direct Payment API | ||
| CR | T0006 | Express Checkout APIs | ||
| CR | T0007 | Website Payments Standard Payment | ||
| T0008 | Postage payment to carrier. | |||
| CR | T0009 | Gift Certificate Payment: purchase of Gift Certificate | ||
| CR | T0010 | 3rd Party Auction Payment | ||
| CR | T0011 | Mobile Payment (made via a mobile phone) | ||
| CR | T0012 | Virtual Terminal Payment | ||
| T0013 | Donation Payment | |||
| T0014 | Rebate Payments | |||
| T0015 | Third Party Payout | |||
| T0016 | Third Party Recoupment | |||
| T0017 | Store to Store Transfers | |||
| T0018 | PayPal Here Payment | |||
| T01xx | Non-Payment-Related Fees | |||
| T0100 | General non-payment fee of a type not belonging to the other T01xx categories | |||
| T0101 | Website Payments Pro Account Monthly Fee | |||
| T0102 | Foreign Bank Withdrawal Fee | |||
| T0103 | WorldLink Check Withdrawal Fee | |||
| T0104 | Mass Payment Batch Fee | |||
| T0105 | Check Withdrawal | |||
| T0106 | Chargeback Processing Fee | Chargeback Processing/ Handling Fee charged against account which has received a chargeback for a previous transaction | ||
| T0107 | Payment Fee | |||
| T0108 | ATM Withdrawal | |||
| T0109 | Auto-sweep from account | |||
| T0110 | International Credit Card Withdrawal | |||
| T0111 | Warranty Fee for Warranty Purchase | |||
| T0112 | Gift Certificate Expiration Fee | |||
| T0200 | General Currency Conversion | Transfer of funds from one currency balance to a different currency balance Withdrawal of funds from one currency balance that is covered by funds from a different currency balance | ||
| T0201 | User-initiated Currency Conversion | |||
| T0202 | Currency Conversion required to cover negative balance | PayPal-system generated | ||
| T03xx | Bank Deposit into PayPal Account | |||
| T0300 General Funding of PayPal Account | Deposit to PayPal balance from a bank account | |||
| T0301 PayPal Balance Manager Funding of PayPal Account | PayPal-system generated | |||
| T0302 ACH Funding for Funds Recovery from Account Balance | ||||
| T0303 Electronic Funds Transfer (EFT) (German banking) | ||||
| T04xx | Bank Withdrawal from PayPal Account | |||
| T0400 | General Withdrawal from PayPal Account | Settlement Withdrawal or user-initiated | ||
| T0401 | AutoSweep | |||
| T05xx | Debit Card | |||
| T0500 | General PayPal Debit Card Transaction | Requires a PayPal debit card associated with the PayPal account | ||
| T0501 | Virtual PayPal Debit Card Transaction | |||
| T0502 | PayPal Debit Card Withdrawal to ATM | |||
| T0503 | Hidden Virtual PayPal Debit Card Transaction | |||
| T0504 | PayPal Debit Card Cash Advance | |||
| T0505 | PayPal Debit Authorization | |||
| T06xx | Credit Card Withdrawal | |||
| T0600 | General Credit Card Withdrawal | Reversal of purchase with a credit card. Seen only in PayPal account of the credit card owner. | ||
| T07xx | Credit Card Deposit | |||
| T0700 | General Credit Card Deposit | Purchase with a credit card | ||
| T0701 | Credit Card Deposit for Negative PayPal Account Balance | |||
| T08xx | Bonus | |||
| T0800 | General bonus of a type not belonging to the other T08xx categories | |||
| T0801 | Debit Card Cash Back Bonus | Requires a PayPal debit card associated with the PayPal account | ||
| T0802 | Merchant Referral Account Bonus | Must have created a Merchant Referral Bonus link | ||
| T0807 | Credit Card Security Charge Refund | |||
| T09xx | Incentive | |||
| T0900 | General Incentive/Certificate Redemption | |||
| T0901 | Gift Certificate Redemption | |||
| T0903 | Coupon Redemption | |||
| T0904 | eBay Loyalty Incentive | |||
| T0905 | Offers used as funding source | |||
| T11xx | Reversal | |||
| DR | T1100 | General reversal of a type not belonging to the other T11xx categories | ||
| T1101 | Reversal of ACH Withdrawal Transaction | Reversal of a withdrawal from PayPal balance to a bank account | ||
| T1102 | Reversal of Debit Card Transaction | Reversal of a debit card payment. Requires a PayPal debit card | ||
| T1104 | Reversal of ACH Deposit | |||
| T1105 | Reversal of General Account Hold | |||
| DR | T1106 | Payment Reversal, initiated by PayPal | Completion of a chargeback | |
| DR | T1107 | Payment Refund, initiated by merchant | ||
| T1108 | Fee Reversal | |||
| T1110 | Hold for Dispute Investigation (cf. T15xx) | To cover possible chargeback | ||
| T1111 | Cancellation of Hold for Dispute Resolution | Cancellation of temporary hold to cover possible chargeback | ||
| T1113 | Non-Reference Credit Payment | |||
| T1114 | MassPay Reversal Transaction | |||
| T1115 | MassPay Refund Transaction | |||
| T1116 | Instant Payment Review (IPR) Reversal | |||
| T1117 | Rebate/Cashback Reversal | |||
| T12xx | Adjustment | |||
| DR | T1200 | General Account Adjustment | ||
| DR | T1201 | Chargeback | ||
| TT1202 | Chargeback Reversal | |||
| TT1203 | Charge-off Adjustment | |||
| TT1205 | Reimbursement of Chargeback | |||
| T1207 | Chargeback Representment Rejection | Adjustment to PayPal Account for Reversal of payment based on rejection of the representment for a chargeback in the PayPal system | ||
| T1208 | Chargeback Cancellation | Adjustment to PayPal Account for Reversal of chargeback reversal based on cancellation of a chargeback in the PayPal system | ||
| T13xx | Authorization NOTE: Appears only in Transaction Detail Report, not Settlement Report. | |||
| T1300 | General Authorization | |||
| T1301 | Reauthorization | |||
| T1302 | Void of Authorization | |||
| T14xx | Dividend | |||
| T1400 | General Dividend | |||
| T15xx | Hold for Dispute or Other Investigation | |||
| T1500 | General temporary hold of a type not belonging to the other T15xx categories | |||
| T1501 | Account Hold for Open Authorization | |||
| T1502 | Account Hold for ACH Deposit | |||
| T1503 | Temp Hold - Hold on available balance | |||
| T16xx | Buyer Credit Deposit | |||
| T1600 | PayPal Buyer Credit Payment Funding | Must have signed up for Buyer Credit | ||
| T1601 | BML Credit - Transfer from BML | |||
| T17xx | Non-Bank Withdrawal | |||
| T1700 | General Withdrawal to Non-Bank Institution | |||
| T1701 | WorldLink Withdrawal | |||
| T18xx | Buyer Credit Withdrawal | |||
| T1800 | General Buyer Credit Payment | Must have signed up for Buyer Credit | ||
| T1801 | BML Withdrawal - Transfer to BML | |||
| T19xx | Account Correction | |||
| T1900 | General Adjustment without business-related event | |||
| T20xx | Funds Transfer from PayPal Account to Another | |||
| T2001 | Settlement Consolidation | |||
| T21xx | Reserves and Releases | |||
| T2103 | Reserve Hold | PayPal is holding x% of funds for y days as a condition for processing for you. This amount is part of your total balance, and will not be available for withdrawal. | ||
| T2104 | Reserve Release | A reserve, when released, is now available for withdrawal. | ||
| T2105 | Payment Review Hold | A payment review hold is used to protect you against unauthorized fraud loss and for seller protection. While a transaction is on payment review hold, we recommend that you do not ship the item. We are reviewing this transaction for up to 24 hours. | ||
| T2106 | Payment Review Release | A payment review hold, when released, is now available for withdrawal. | ||
| T2107 | Payment Hold | Payment holds are funds that belong to you that we set aside, such as security deposit. This amount is part of your total balance, and will not be available for withdrawal. | ||
| T2108 | Payment Hold Release | A payment hold, when released, is now available for withdrawal. | ||
| T2109 | Gift Certificate Purchase | When a gift certificate is purchased by your buyer, then that amount is placed on hold. | ||
| T2110 | Gift Certificate Redemption | A gift certificate, when redeemed, is available for withdrawal. | ||
| T2111 | Funds not yet available | While you establish a successful sales history on eBay, funds from eBay sales are usually available in 21 days or less, based on how you ship the order. You may get your funds faster if you print your shipping labels on eBay or PayPal, upload tracking information, or mark the item as Shipped on eBay. If your buyer reports a problem with the sale, it may take longer to get your funds. | ||
| T2112 | Funds available | These funds are available for use. | ||
| T22xx | Transfers | |||
| T2201 | Transfer to and from a credit card funded restricted balance. | |||
| T97xx | Payables & Receivables | |||
| T9700 | Account Receivable for Shipping | |||
| T9701 | Funds Payable | Funds provided by PayPal that need to be paid back. | ||
| T9702 | Funds Receivable | Funds provided by PayPal that are being paid back. |
PayPal-supported currencies
For a list of currencies supported for use with payments and as currency balances, see PayPal-supported currencies.