Understanding Your Garnet Finance Dashboard & Stripe Payouts

Overview
Garnet acts as your financial tracking hub, calculating your net earnings, sales subtotals, and marketplace commission split before sending payouts to Stripe Connect.

Checking Sales Earnings & Commission Breakdown

1. In Garnet, go to Finance (or Commission & Payouts).
2. Review your gross processed sales subtotals, itemized commission deductions, and net pending payout balances.
3. High-Volume Threshold Tracking:
4. • Gross monthly sales between $2,500.00 – $4,999.99 incur an additional 1.5% performance commission strictly on sales within that tier.
   • Gross monthly sales exceeding $5,000.00 incur an additional 2.5% performance commission on the amount exceeding $5,000.00.

Linking & Managing Stripe Connect

• All net payouts are disbursed electronically via Stripe Connect following standard store holdback windows (typically 14–21 days post-fulfillment to accommodate return/chargeback reserves).
• To ensure disbursements process without delay, make sure your bank details and tax documentation (Form W-9 / W-8) are up to date under Settings > Payouts. Payout releases are strictly contingent upon verified tax compliance.

Updated on: 20/10/2026