Month-End Payout Close For independent App Store businesses

Evidence-led month-end operations

Know what is missing before you close App Store payouts

Use the financial report you already download to identify the next evidence step. When the inputs are ready, the paid workflow reconciles the payout and creates a fixed close record.

  • No account, Apple login, or bank connection required.
  • Deterministic checks. No AI classification.
  • One result, one reason, one next action.

Your report stays on this device. Parsing runs in this browser. We do not upload the file or ask for bank credentials.

Free evidence diagnostic

Can this month enter the paid close workflow?

Answer seven fixed questions. This checks evidence readiness only; it does not verify a payment or close the month.

01 Eligibility

Do you have an active App Store vendor account?

Are you reviewing a real Apple fiscal month?

02 Apple evidence

All Countries or Regions (Detailed), as .txt, .tsv, or .gz. Expanded limit 8 MB and 50,000 rows.

Processed in this browser; not uploaded.

Does App Store Connect show a payment for this scope?

Are there multiple regions or settlement currencies?

03 Bank evidence

Confirm only what you can see. Do not upload a statement or enter account details.

Can you see the bank receipt?

Does it show the receipt date?

Does it show the receipt currency?

What the paid workflow does

A narrow close, not another finance dashboard

  1. 1Reconcile

    Compare Apple payment information with the bank receipt using a fixed tolerance.

  2. 2Classify

    Return CLOSED, NEEDS EVIDENCE, or FOLLOW UP with a fixed reason and next action.

  3. 3Record

    Create a printable close record without retaining your financial source files.

Not tax, accounting, legal, or payment-guarantee advice.

Supported inputs

A bounded workflow with an explicit scope

Apple evidence

One real fiscal month from an All Countries or Regions (Detailed) financial report, one settlement currency, and Apple payment evidence.

Bank evidence

One receipt amount, currency, and date. If currencies differ, provide the expected converted amount and your own conversion evidence.

Fixed outputs

CLOSED, NEEDS EVIDENCE, or FOLLOW UP, each with one reason and one next action.