"islanddreamer" wrote:
The transactions report 80% revenue share, but they're actually calculating 70%. When is the new split effective? Will this be corrected retroactively?
I remember there is a bug with the reports facility where for ALL transactions it shows
the same number in the "Share %" (either 80% or 70%), both
before and
after the date click-through agreement was "executed". However the "Total" column shows the correct developer share in $. E.g. for me the
passing through the magic empty screen was on 10/2 - i just checked and i can see in reports that $0.99 item gets credited as $0.69 on 10/2 and as $0.79 on 10/3, so I am happy with that.
Scrutinize your records and if discrepancy, contact the Co. to credit the difference. Beware the wording though
🙂 , "retroactively" is usually understood to mean "prior to contract term" but that's not what you ask - instead it's to true-up on the amounts owed.