# Platform earnings report Get a comprehensive view of your platform's financial performance. The platform earnings report shows you a complete picture of all payment activity, revenue, and fees across all your connected accounts, regardless of who has [fee payer](https://docs.stripe.com/connect/saas.md#monetization) responsibility. Compare with [Connect margin reports](https://docs.stripe.com/connect/margin-reports.md), which filters activity by only accounts where your platform controls pricing. ## Included metrics The platform earnings report covers the following components of your platform’s earnings: - **Transaction volume:** See all charges, refunds, and dispute volume processed across your connected accounts (including deleted and disconnected accounts), regardless of the fees payer ([v1](https://docs.stripe.com/api/accounts/object.md?api-version=2026-03-25.preview&rds=1#account_object-controller-fees), [v2](https://docs.stripe.com/api/v2/core/accounts/object.md?api-version=2026-03-25.preview&rds=1#v2_account_object-defaults-responsibilities)) or pricing plan. - **Revenue:** Review all application fees, net earnings from transfers to connected accounts, account debits, and any revenue share Stripe pays to your platform (for example, revenue share for Capital and Issuing). This report includes revenue earned on all volume, regardless of whether you’re the fees payer. - **Fees:** See all fees charged to your platform, such as Stripe fees and network fees. ### Excluded data - Platform-level charges not associated with a connected account - Volume from failed charges (fees for failed charges are still included) ## Access the report Reports are available in the Dashboard in live mode only. Monthly reports are available 7 days after the end of each month. Users with the following roles can access the report: Administrator, Analyst, Data Migration Specialist, Developer, Tax Analyst, and View only. ## Summary report details The Summary report presents your platform’s financial data according to the following information: | Column | Description | | ------------------------------------------------------------------------------------------- | -------------------------------------------------------- | | [category](https://docs.stripe.com/connect/platform-earnings-report.md#categories) | The type of financial activity. | | [fees_payer](https://docs.stripe.com/connect/platform-earnings-report.md#fees-payer-values) | Who pays Stripe’s fees for this activity. | | `month` | The reporting month in `YYYY-MM` format. | | `description` | A description of the specific charge type or fee. | | `subtotal_amount` | The amount before tax. | | `tax_amount` | Any applicable tax. | | `total_amount` | The total amount including tax. | | `currency` | The three-letter ISO currency code (for example, `usd`). | | `count` | The number of transactions contributing to this row. | ### Categories The report groups activity into the following categories: **Volume** The gross payment volume processed through your platform. This includes charges by payment method (card, card-present, ACH bank account, and others), refunds, and disputes. Volume rows appear for both `application` and `account` fees payer values, giving you a complete picture of all activity across your platform. **Revenue** What your platform earns from payment activity. This includes net earnings from transfers to connected accounts broken down by payment method, and any revenue share Stripe pays to your platform (such as Issuing revenue share). **Network fee** Fees charged by card networks and passed through to your platform. These include both transactional network costs (per-transaction fees) and non-transactional network costs (periodic assessments). Network fees only appear where `fees_payer` is `application`. **Stripe fee** Stripe’s fees for processing and platform services. This includes per-authorization fees, dispute fees, volume fees, Connect account and payout billing, and product-specific fees for Terminal, Radar, Financial Connections, Issuing, and Treasury. ### Fees payer values The `fees_payer` column indicates which entity is responsible for Stripe’s fees on a given row. | Value | Description | | ------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | `application` | Your platform controls pricing and pays Stripe’s fees. This applies to destination charges, direct charges where you set an application fee, and other payment flows using your platform’s pricing plan. | | `account` | The connected account pays Stripe’s fees. This applies to direct charges on connected accounts using their own Stripe pricing. Revenue share rows from Stripe to your platform also use this value. | | `unknown` | The fees payer can’t be determined from the available data—this is typically due to delayed fees. | ## Important considerations ### Fee revisions Network costs can change up to two months after a transaction occurs. For example, fees for June transactions might be revised through August 1st billing, with final amounts visible by August 3rd. The report reflects the most current figures available at the time you access it. ### Data attribution The report attributes charges are based on the timestamp of the originating charge event, not the timestamp when a fee is assessed. This means a charge processed in June appears in the June report even if a related fee is assessed in July. ### Differences from Connect margin reports In addition to providing a more comprehensive view of your payments activity, the platform earnings report handles foreign exchange, settlement dates, disputes, refunds, and fees. It also supports separate charges and transfers, and includes activity from deleted and disconnected accounts.