Payout Match
Compare expected net payouts with recorded bank receipts by exact payout reference.
Prepare documented expected values and corresponding posted actual records.
Open toolU.S. & international sellers
Reverb reconciliation
Check earnings and deductions while keeping sale and payout currencies separate.
Collect these reports
Earnings CSV, payout records, bank receipts and supporting order or refund evidence.
Choose the right matching reference
Use a stable payout reference for the bank match and Order ID plus fee type for Fee Check. Preserve source identifiers during preparation.
Selling, processing, promotion, shipping and exchange charges can affect the net payout. No native Reverb account connection is provided.
Available tools
Fee Check
Compare your documented expected fees with actual charged fees by transaction and fee type.
Prepare documented expected values and corresponding posted actual records.
Open toolReturn Match
Compare expected return quantities with received quantities by return reference and SKU.
For physical goods with your own expected-return and receiving records. A refund does not prove a physical return is due.
Open toolWhat this product does — and what you verify
The tools compare normalized CSV rows in your browser. You map source reports into the templates, choose the correct references, and provide the expected values. There is no Reverb account connection, native financial-report adapter, policy verification or automatic claim submission. Files are not uploaded by these three tools; download your worksheet before leaving.
Read the Reverb report guide