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The disbursements report details the money that is transferred from Google to
you for the month. To access the disbursements report, visit the destination
that you specified when you
set up to receive reports.
Report frequency
This report is generated by the tenth business day of every month in the
destination that you set up. It includes the details of usage and revenue for
the previous month. Its name uses the following format:
YYYYMMDD Disbursements
For example, a report named 20210401 means the report is for the usage that
happened in April 2021.
Report fields
The report contains the following content:
Entity: The name of the Google corporate entity that is issuing the
payment, or the special entities Abandoned Payout or Released Payout:
Released Payout
indicates the money that Google had withheld, because the customer was
delinquent, which it has now received, and is paying to you.
Abandoned Payout
indicates the money Google had withheld because the customer was
delinquent that will never be paid because Google has determined it is
uncollectible.
Currency: The currency in which the money is being paid.
Amount: The total of the disbursement, before any adjustments.
Customer Refund: Any adjustment due to having refunded money to customers
for your products.
Total: The final amount after adjustments.
Notes: The reason for the adjustment. If an extraordinary payment is
issued, the value of this field is extraordinary payment.
Payment Type: The means by which you receive the
disbursement. If the value is old, you receive one or more payments from
Google US or a regional Google entity to your US-based bank account.
If the value is new, you receive a single payment to your local bank account.
[[["Easy to understand","easyToUnderstand","thumb-up"],["Solved my problem","solvedMyProblem","thumb-up"],["Other","otherUp","thumb-up"]],[["Hard to understand","hardToUnderstand","thumb-down"],["Incorrect information or sample code","incorrectInformationOrSampleCode","thumb-down"],["Missing the information/samples I need","missingTheInformationSamplesINeed","thumb-down"],["Other","otherDown","thumb-down"]],["Last updated 2025-08-28 UTC."],[],[],null,["# Disbursements reports\n\nThe *disbursements report* details the money that is transferred from Google to\nyou for the month. To access the disbursements report, visit the destination\nthat you specified when you\n[set up to receive reports](/marketplace/docs/partners/reports/set-up-reports).\n\nReport frequency\n----------------\n\nThis report is generated by the tenth business day of every month in the\ndestination that you set up. It includes the details of usage and revenue for\nthe previous month. Its name uses the following format:\n`YYYYMMDD Disbursements`\n\nFor example, a report named `20210401` means the report is for the usage that\nhappened in April 2021.\n\nReport fields\n-------------\n\nThe report contains the following content:\n\n- **Entity** : The name of the Google corporate entity that is issuing the\n payment, or the special entities `Abandoned Payout` or `Released Payout`:\n\n `Released Payout`\n : indicates the money that Google had withheld, because the customer was\n delinquent, which it has now received, and is paying to you.\n\n `Abandoned Payout`\n : indicates the money Google had withheld because the customer was\n delinquent that will never be paid because Google has determined it is\n uncollectible.\n- **Currency**: The currency in which the money is being paid.\n\n- **Amount**: The total of the disbursement, before any adjustments.\n\n- **Customer Refund**: Any adjustment due to having refunded money to customers\n for your products.\n\n- **Total**: The final amount after adjustments.\n\n- **Notes** : The reason for the adjustment. If an extraordinary payment is\n issued, the value of this field is `extraordinary payment`.\n\n- **Payment Type** : The means by which you receive the\n disbursement. If the value is `old`, you receive one or more payments from\n Google US or a regional Google entity to your US-based bank account.\n If the value is `new`, you receive a single payment to your local bank account.\n\n| **Note:** As we add features and make improvements to Cloud Marketplace, we add columns as needed to existing reports. If you set up any automated processing of your reports, you should configure it so that it operates based on the names of the columns, and doesn't depend on the total number of columns staying the same."]]
