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How to export your TikTok Shop settlement statements

Thirty seconds to the file, then a map of the five sheets inside it, and the one formula that tells you whether your statement even ties out.

PayoutScoutUpdated July 22, 20266 min read

The 30-second export

  1. In Seller Center, open Finances.
  2. Go to Statements (on some accounts it sits under Payouts).
  3. Set the date range to 90 days.
  4. Click Export. You'll get an Excel workbook (.xlsx).
Why 90 days, not 30
The settlement report is settlement-based, not order-based: an order shows up when it settles, not when it was placed. Refunds and clawbacks routinely post to a later statement than the original sale, so a 30-day window hides them. Ninety days catches the round trip.

What's inside the workbook

The export is a single Excel workbook of five sheets. The one that matters most is Order details, with every settled order and adjustment on one row each, roughly 60 columns covering sales, shipping, fees, and adjustments.

The columns that carry the money

ColumnWhat it means
Total settlement amountWhat this row contributed to your payout.
Net salesSales after seller discounts and refunds.
Referral feeTikTok's commission on the sale (category-based).
Refund administration fee20% of the refunded referral fee, capped $5/SKU.
Affiliate commissionCreator commission on affiliate orders.
Adjustment amount / Adjustment reasonReimbursements, clawbacks, corrections, each with a reason label.
Related order IDTies an adjustment back to its original order, the key to matching a refund to its (missing) reimbursement.

Notably, the settlement report carries financial columns only: order IDs, SKUs, amounts, dates, fee types. No customer names or addresses live here; that data is in a separate order export.

The one formula that proves it ties out

Before trusting any single number, confirm the whole statement reconciles. TikTok's own totals should satisfy:

Total settlement = Net sales + Shipping + Fees + Adjustments

If your computed total doesn't match the statement's stated total, something is unparsed or misattributed, and that gap is the first thing to chase. A trustworthy audit fails loudly here rather than quietly guessing; if the numbers don't tie, no finding on top of them can be trusted.

What to do with it next

Once you can read the workbook, you can check it for duplicate refund deductions, fee overcharges, unreturned commissions, and missing reimbursements. That's the eight-leak checklist. Or hand the file to an audit that runs all of it automatically.

Exported it? Let us read it, free

Upload your workbook and PayoutScout returns every finding with the arithmetic, the policy citation, and where to file. You only pay if you recover.

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