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 sectionDescription
RSRAn abbreviation for Revenue Share Report.
yyyymmddThe date on the data in the report. This date stamp represents the latest, or ending date, of the data.
sequenceNumberThe 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.
versionThe version of the report. Three characters, right-justified and zero-filled. See Report Version Numbering.
formatOne 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

CodeDescriptionSection
RHReport headerReport Header Data
FHFile headerFile Header Data
SHSection headerFile Footer Data
CHColumn headerSection Body Data
SHSection headerSection Body Data
SBRow dataSection Body Data
SFSection footerSection Footer Data
SCSection record countSection Record Count Data
RFReport footerReport Footer Data
RCReport record countReport Record Count Data
FFFile footerFile 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 1File 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.

PositionColumn NameData TypeData Description
1 Column TypeType: Literal"RH"
2Report Generation DateType: date/timeThe 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.
3Reporting WindowType: varcharThe 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
4Account IDType: varcharAccount number receiving the report (Payer ID – encrypted hash of PayPal account)
5Report VersionType: varcharThe 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.

PositionColumn NameData TypeData Description
1Column TypeType: Literal"RF"
2CurrencyType: 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.
3Total Eligible TPV Credit or DebitType: 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
4Total Eligible TPVType: 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.
5Total Revenue Share Credit or DebitType: 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
6Total Revenue Share AmountType: Money
Maximum Field Length:
26 characters
The total sum of revenue share for the partner (in the specified currency).
7Adjustment Amount Credit or DebitType: 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
8Adjustment AmountType: 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.
9Net Revenue Share Credit or DebitType: 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
10Net Revenue Share AmountType: 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.
11Report Record CountType: 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.

PositionColumn NameData TypeData Description
1Column TypeType: Literal"RC"
2Row CountType: NumberThe 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.

PositionColumn NameData TypeData Description
1Column TypeType: LiteralFH
2File CountType: NumberThe 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.

PositionColumn NameData TypeData Description
1Column TypeType: LiteralFH
2Row CountType: NumberThe 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.

PositionColumn NameData TypeData Description
1Column TypeType: LiteralSH
2Reporting Period Start DateType: date/timeThe 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.
3Reporting Period End DateType: date/timeThe 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.
4Account IDType: TextEncrypted 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.

PositionField NameData CharacteristicsData Description
1Column TypeType: LiteralSB
2Merchant NameType: Text
Unique: Yes
Blanks: No
Maximum Field Length: 26 characters
Name of the merchant
3PayPal Account IDType: Text
Unique: Yes
Blanks: Yes
Maximum Field Length: 19 characters
PayPal-encrypted account of number for the merchant.
4Country CodeType: Text
Unique: No
Blanks: Yes
Maximum Field Length: 64 characters
Country in which the merchant has his business or Merchant Business address country
5Revenue Share TierType: Text
Unique: No
Blanks: No
Maximum Field Length: 3 characters
A numeric value representing the tier to which revenue share tier percentage belongs.
6Revenue Share PercentageType: 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
7Eligible TPV Credit or DebitType: TextMaximum Field Length: 2 characters
8Eligible TPVType: 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.
9Eligible TPV CurrencyType: 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.
10Transaction CountType: 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.
11Revenue Share Credit or DebitType: 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
12Revenue ShareType: 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.
13Revenue Share CurrencyType: 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.

PositionColumn NameData TypeData Description
1Column TypeType: LiteralSF
2CurrencyType: Three-character currency code Maximum Field Length: charactersThe 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.
3Total Eligible TPV Credit or DebitType: Text Maximum Field Length: 2 charactersWhether the total revenue share is positive or negative, as one of two literal strings:
CR: Credit
DR: Debit
4Total Eligible TPVType: Money Maximum Field Length: 26 charactersThe 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.
5Total Revenue Share Credit or DebitType: Text Maximum Field Length: 2 charactersWhether the total revenue share is positive or negative, as one of two literal strings:
CR: Credit
DR: Debit
6Total Revenue Share AmountType: Money Maximum Field Length: 26 charactersThe total sum of revenue share for the partner (in the specified currency)
7Adjustment Amount Credit or DebitType: Text Maximum Field Length: 2 charactersWhether the adjustment amount is a debit or credit, as one of two literal strings:
CR: Credit
DR: Debit
8Adjustment AmountType: Money Maximum Field Length: 26 charactersThe 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.
9Net Revenue Share Credit or DebitType: Text Maximum Field Length: 2 charactersWhether the net revenue share is positive or negative, as one of two literal strings:
CR: Credit
DR: Debit
10Net Revenue Share AmountType: Money Maximum Field Length: 26 charactersThe 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.
11Report Record CountType: Number Maximum Field Length: no limitTotal 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.

PositionColumn NameData TypeData Description
1Column TypeType: LiteralSC
2Row CountType: NumberThe 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 GroupRev ShareSpecific T-CodeDescriptionExample Transaction or Comment
T00xxPayPal Account to PayPal Account Payment
CRT0000 General: received payment of a type not belonging to the other T00xx categoriesSend Money
T0001MassPay Payment
CRT0002Subscription Payment, either payment sent or payment received
CRT0003Preapproved Payment (BillUser API), either sent or received
CRT0004eBay Auction Payment
CRT0005Direct Payment API
CRT0006Express Checkout APIs
CRT0007Website Payments Standard Payment
T0008Postage payment to carrier.
CRT0009Gift Certificate Payment: purchase of Gift Certificate
CRT00103rd Party Auction Payment
CRT0011Mobile Payment (made via a mobile phone)
CRT0012Virtual Terminal Payment
T0013Donation Payment
T0014Rebate Payments
T0015Third Party Payout
T0016Third Party Recoupment
T0017Store to Store Transfers
T0018PayPal Here Payment
T01xxNon-Payment-Related Fees
T0100General non-payment fee of a type not belonging to the other T01xx categories
T0101Website Payments Pro Account Monthly Fee
T0102Foreign Bank Withdrawal Fee
T0103WorldLink Check Withdrawal Fee
T0104Mass Payment Batch Fee
T0105Check Withdrawal
T0106Chargeback Processing FeeChargeback Processing/ Handling Fee charged against account which has received a chargeback for a previous transaction
T0107Payment Fee
T0108ATM Withdrawal
T0109Auto-sweep from account
T0110International Credit Card Withdrawal
T0111Warranty Fee for Warranty Purchase
T0112Gift Certificate Expiration Fee
T0200General Currency ConversionTransfer 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
T0201User-initiated Currency Conversion
T0202Currency Conversion required to cover negative balancePayPal-system generated
T03xxBank Deposit into PayPal Account
T0300 General Funding of PayPal AccountDeposit to PayPal balance from a bank account
T0301 PayPal Balance Manager Funding of PayPal AccountPayPal-system generated
T0302 ACH Funding for Funds Recovery from Account Balance
T0303 Electronic Funds Transfer (EFT) (German banking)
T04xxBank Withdrawal from PayPal Account
T0400General Withdrawal from PayPal AccountSettlement Withdrawal or user-initiated
T0401AutoSweep
T05xxDebit Card
T0500General PayPal Debit Card TransactionRequires a PayPal debit card associated with the PayPal account
T0501Virtual PayPal Debit Card Transaction
T0502PayPal Debit Card Withdrawal to ATM
T0503Hidden Virtual PayPal Debit Card Transaction
T0504PayPal Debit Card Cash Advance
T0505PayPal Debit Authorization
T06xxCredit Card Withdrawal
T0600General Credit Card WithdrawalReversal of purchase with a credit card. Seen only in PayPal account of the credit card owner.
T07xxCredit Card Deposit
T0700General Credit Card DepositPurchase with a credit card
T0701Credit Card Deposit for Negative PayPal Account Balance
T08xxBonus
T0800General bonus of a type not belonging to the other T08xx categories
T0801Debit Card Cash Back BonusRequires a PayPal debit card associated with the PayPal account
T0802Merchant Referral Account BonusMust have created a Merchant Referral Bonus link
T0807Credit Card Security Charge Refund
T09xxIncentive
T0900General Incentive/Certificate Redemption
T0901Gift Certificate Redemption
T0903Coupon Redemption
T0904eBay Loyalty Incentive
T0905Offers used as funding source
T11xxReversal
DRT1100General reversal of a type not belonging to the other T11xx categories
T1101Reversal of ACH Withdrawal TransactionReversal of a withdrawal from PayPal balance to a bank account
T1102Reversal of Debit Card TransactionReversal of a debit card payment. Requires a PayPal debit card
T1104Reversal of ACH Deposit
T1105Reversal of General Account Hold
DRT1106Payment Reversal, initiated by PayPalCompletion of a chargeback
DRT1107Payment Refund, initiated by merchant
T1108Fee Reversal
T1110Hold for Dispute Investigation (cf. T15xx)To cover possible chargeback
T1111Cancellation of Hold for Dispute ResolutionCancellation of temporary hold to cover possible chargeback
T1113Non-Reference Credit Payment
T1114MassPay Reversal Transaction
T1115MassPay Refund Transaction
T1116Instant Payment Review (IPR) Reversal
T1117Rebate/Cashback Reversal
T12xxAdjustment
DRT1200General Account Adjustment
DRT1201Chargeback
TT1202Chargeback Reversal
TT1203Charge-off Adjustment
TT1205Reimbursement of Chargeback
T1207Chargeback Representment RejectionAdjustment to PayPal Account for Reversal of payment based on rejection of the representment for a chargeback in the PayPal system
T1208Chargeback CancellationAdjustment to PayPal Account for Reversal of chargeback reversal based on cancellation of a chargeback in the PayPal system
T13xxAuthorization
NOTE: Appears only in Transaction Detail Report, not Settlement Report.
T1300General Authorization
T1301Reauthorization
T1302Void of Authorization
T14xxDividend
T1400General Dividend
T15xxHold for Dispute or Other Investigation
T1500General temporary hold of a type not belonging to the other T15xx categories
T1501Account Hold for Open Authorization
T1502Account Hold for ACH Deposit
T1503Temp Hold - Hold on available balance
T16xxBuyer Credit Deposit
T1600PayPal Buyer Credit Payment FundingMust have signed up for Buyer Credit
T1601BML Credit - Transfer from BML
T17xxNon-Bank Withdrawal
T1700General Withdrawal to Non-Bank Institution
T1701WorldLink Withdrawal
T18xxBuyer Credit Withdrawal
T1800General Buyer Credit PaymentMust have signed up for Buyer Credit
T1801BML Withdrawal - Transfer to BML
T19xxAccount Correction
T1900General Adjustment without business-related event
T20xxFunds Transfer from PayPal Account to Another
T2001Settlement Consolidation
T21xxReserves and Releases
T2103Reserve HoldPayPal 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.
T2104Reserve ReleaseA reserve, when released, is now available for withdrawal.
T2105Payment Review HoldA 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.
T2106Payment Review ReleaseA payment review hold, when released, is now available for withdrawal.
T2107Payment HoldPayment 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.
T2108Payment Hold ReleaseA payment hold, when released, is now available for withdrawal.
T2109Gift Certificate PurchaseWhen a gift certificate is purchased by your buyer, then that amount is placed on hold.
T2110Gift Certificate RedemptionA gift certificate, when redeemed, is available for withdrawal.
T2111Funds not yet availableWhile 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.
T2112Funds availableThese funds are available for use.
T22xxTransfers
T2201Transfer to and from a credit card funded restricted balance.
T97xxPayables & Receivables
T9700Account Receivable for Shipping
T9701Funds PayableFunds provided by PayPal that need to be paid back.
T9702Funds ReceivableFunds 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:

CurrencyISO-4217 Code
Australian DollarAUD
Brazilian Real
NOTE: This currency is supported as a payment currency and a currency balance for in-country PayPal accounts only.
BRL
Canadian DollarCAD
Czech KorunaCZK
Danish KroneDKK
EuroEUR
Hong Kong DollarHKD
Hungarian ForintHUF
Israeli New SheqelILS
Japanese YenJPY
Malaysian Ringgit
NOTE: This currency is supported as a payment currency and a currency balance for in-country PayPal accounts only.
MYR
Mexican PesoMXN
Norwegian KroneNOK
New Zealand DollarNZD
Philippine PesoPHP
Polish ZlotyPLN
Pound SterlingGBP
Singapore DollarSGD
Swedish KronaSEK
Swiss FrancCHF
Taiwan New DollarTWD
Thai BahtTHB
U.S. DollarUSD

See also