Seller guide

Mercado Libre payouts don't match?

Fees and shipping carve the number down. Separate platform vs bank sides, then clear exceptions only.

Where mismatches hide

Platform says released, bank not yet; bank amount differs from escrow; multi-shop payouts in one account; fees never allocated per order so P&L is guesswork.

A sane check order

Align platform settlements first, then bank deposits; tick matches in bulk; spend time only on deltas. Don't rebuild the whole month from scratch.

Cross-border gotchas

FX and payment intermediaries; Shopee + ML in one owner P&L; commission schemes based on 'net profit' blow up if fees are incomplete.

How KeJing helps

Orders and payouts sync from the platforms; platform-to-bank checks flag exceptions; profit uses real fees down to listing and operator — not GMV times a guessed margin.

How to start

  1. 1

    Authorize shops

    Official ML (and Shopee) connections pull settlement data.

  2. 2

    Exceptions first

    Open the mismatch list; skip already-balanced batches.

  3. 3

    Then profit

    With settlements clean, read listing and operator net on one scale.

Finance & profit details → Contact

FAQ

Still need CSV exports?

Not for daily work. Sync handles the flow; history can be patched if needed.

Multi-shop?

Yes — company rollup and per-shop balances.

Security?

Tenant-scoped data, page permissions, export on exit.

Let's talk about your stores

WeChat / phone. We'll see if it's a fit — no hard sell.

Contact