Revenue share report specification

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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 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 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 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

The following currencies are supported by PayPal for use with payments and as currency balances:

Currency ISO-4217 Code
Australian Dollar AUD
Brazilian Real
NOTE: This currency is supported as a payment currency and a currency balance for in-country PayPal accounts only.
BRL
Canadian Dollar CAD
Czech Koruna CZK
Danish Krone DKK
Euro EUR
Hong Kong Dollar HKD
Hungarian Forint HUF
Israeli New Sheqel ILS
Japanese Yen JPY
Malaysian Ringgit
NOTE: This currency is supported as a payment currency and a currency balance for in-country PayPal accounts only.
MYR
Mexican Peso MXN
Norwegian Krone NOK
New Zealand Dollar NZD
Philippine Peso PHP
Polish Zloty PLN
Pound Sterling GBP
Singapore Dollar SGD
Swedish Krona SEK
Swiss Franc CHF
Taiwan New Dollar TWD
Thai Baht THB
U.S. Dollar USD

See also