The Transfers section in Indy Admin allows you to monitor your daily payouts—tracking how funds move from INDY to your bank account. This section gives you a transparent view of gross sales, fees, deductions, and when deposits are expected.
💰 Where to Find It
Navigate to:
Operations
→ Financial → Transfers
📊 What the Transfers Page Shows
For each day of trading, you’ll see:
Date of trading
Transfer Start Date – when fees are calculated and applied
Deposit Date – when funds are expected to hit your bank account
Credit Card Total – your gross card sales
Stripe Fee – processing fees
Indy Fee – your system fee (can be fixed or percentage-based)
Pay Total – the amount due to you
Indy Sales Payout Total
External Ticketing Payout (e.g. Fandango, Atom – USA only)
Computed At – when the transfer was calculated
Transferred At – when the payment was initiated
🔍 Viewing a Specific Transfer
Click the ellipses (⋯) to:
View history
Open full transfer detail
From the detailed transfer screen, you’ll see:
All payments processed on that day
All orders linked to those payments
Any voided order items
Any disputes (customer chargebacks or failed payments)
A full summary grid view of all calculations
🧾 Stripe Payment Info
Each transfer includes:
Payout ID – useful for Stripe support queries
Statement Descriptor – what appears on your bank statement
📌 These are helpful when resolving payout discrepancies or speaking with your bank.
🧠 Pro Tip
Use this section weekly to reconcile Stripe payouts, confirm deposit dates, and track real-time income. It’s especially useful for finance teams managing multiple sites or external platforms.
Watch the Tutorial