"Fleet wrap remittances: find the short payment without rewriting the job"
"Source","https://bluefinchadvisors.com/blog/fleet-wrap-consolidated-remittance-short-pay"
"Basis","This planning scenario uses the values entered. It is not an industry benchmark or a quote."

"Inputs","Value","Unit"
"Included unpaid invoice balances","12500","currency"
"Approved credits against these balances","350","currency"
"Customer gross remittance","11500","currency"

"Results","Value","Unit"
"Expected customer remittance","12150","currency"
"Signed remittance variance","-650","currency"
"Unresolved balance","650","currency"

"Calculation detail","Value","Unit"
"Starting open balances","12500","currency"
"Approved credit adjustment","350","currency"

"Assumptions"
"Starting values are examples, not market benchmarks or payment quotes."
"Use one currency and a consistent before-tax basis. Work out taxes and program-specific adjustments separately."

"Result notes"
"Do not enter the net bank payout as the customer payment."
"If approved credits exceed the included balances, review the scope before treating the result as a refund instruction."

"Sources"
"Stripe: payout reconciliation reports","https://docs.stripe.com/reports/payout-reconciliation"
"Stripe: partial invoice payments and overpayments","https://docs.stripe.com/invoicing/partial-payments"
"Mastercard: merchant surcharge rules and debit exclusions","https://www.mastercard.us/en-us/business/overview/support/merchant-surcharge-rules.html"
"Visa: merchant fees, rules, and surcharge disclosure","https://usa.visa.com/support/small-business/regulations-fees.html"