If your accountants or external auditors require a confirmation of your seller account balance (e.g. as of 31 December or another specific date), refurbed Finance can provide this on request.
A balance confirmation typically covers the amount held by your payment service provider(s) that has not yet been paid out to you, and any unpaid invoices on your account.
What to keep in mind
Your PSP balance reflects orders already captured by the payment provider; this can deviate from your own sales records, since not all received orders may be captured yet, and the balance includes any reserve held by the provider. We can confirm your current outstanding balance on request. To request a balance confirmation, please contact refurbed Finance Department with the specific date and purpose of your request.