Gross Amount

The full payment amount submitted by the client before any fees are deducted.

Gross Amount refers to the total payment submitted by a client for a milestone before any deductions are applied.

When a client completes a Checkout Session, the Gross Amount represents the exact value approved in the Agreement. This amount is processed by Stripe prior to deducting processing fees and the happ application fee.

The distinction between Gross Amount and Net Balance is important. While the Gross Amount reflects what the client paid, the Net Balance reflects what the professional ultimately receives after fees.

Every successful transaction records the Gross Amount as a separate ledger entry. This structured documentation ensures full financial transparency and prevents confusion when reconciling revenue.

Understanding Gross Amount helps users clearly differentiate between revenue generated and funds actually available for payout.

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