Phone Order Fees: Fees associated with orders taken through a phone number purchased via Slice.
Slice Supplies/The Goods Purchases: Fees associated with supplies provided by Slice, such as pizza boxes.
Subscriptions: Charges associated with subscriptions unrelated to Slice Payments.
Order Issue Reimbursements: Reimbursements made to you by Slice for order issues where Slice is liable.
Past Due Amount: A deduction on your payout due to an outstanding negative balance.
Register Subscriptions: The total value of any Slice Register subscription deductions within the statement period.
Other Adjustments: Includes all other activity, such as promo code credits, Slice credits and some manual credits/deductions made by our Finance team where applicable. More details are available in your Owner’s Portal.
Net Total: The combined value of all additional activity.