Apple evidence
One real fiscal month from an All Countries or Regions (Detailed) financial report, one settlement currency, and Apple payment evidence.
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 payout check
Find the next record in three questions
Get one fixed next action without a file, login, amount, or account connection. A report is requested only when the two records are ready to compare.
Remaining evidence
Confirm only what is still missing
Payment status, receipt visibility, and comparison basis are already established. They are not requested again.
05 Validate the detailed report
All Countries or Regions (Detailed), as .txt, .tsv, or .gz. Expanded limit 8 MB and 50,000 rows.
Processed in this browser; not uploaded.
06 Confirm receipt fields
Confirm only what you can see. Do not upload a statement or enter account details.
This check does not mean the month is closed or that payment was verified.
Before you pay
One close for one settlement scope
Your Apple report and bank evidence stay in this browser. Checkout receives no report rows, amounts, bank details, vendor details, or close record.
- USD 9 regular price for one monthly close. No trial or discount.
- The entitlement is consumed when the paid close opens.
- Refund requests are accepted within 7 calendar days before the entitlement is consumed.
App Store payout field guides
Resolve the question blocking this month
Each guide starts with a direct answer, then shows which App Store Connect evidence to collect and when the free diagnostic is the better next step.
Amount
Apple payment does not match the bank receipt
Separate reporting scope, currency, fees, and timing before escalating a difference.
Reconciliation
Reconcile the financial report to one receipt
Build a repeatable evidence trail from finalized proceeds through the payment record.
Carry-forward
Check whether a payment threshold was met
Read the applicable threshold and preserve a carried-forward balance as an open item.
Period
Choose the correct Apple fiscal month
Use report start and end dates instead of assuming a calendar-month boundary.
Timing
Understand the payment window and status
Keep Apple’s expected date, outbound payment date, and bank receipt date distinct.
What the paid workflow does
A narrow close, not another finance dashboard
- 1Reconcile
Compare Apple payment information with the bank receipt using a fixed tolerance.
- 2Classify
Return CLOSED, NEEDS EVIDENCE, or FOLLOW UP with a fixed reason and next action.
- 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
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.