# Payout Schedule Timing Check

Check received payouts against the schedule the account is set to.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The payout schedule on the account and the payouts received in the period.

## Workflow
1. Record the payout schedule.
2. Count the payouts expected in the period.
3. Count the payouts actually received.
4. Flag the gap without contacting the bank.

## Output contract
period | payouts_expected | payouts_received | payouts_missing | verdict

## Fictional acceptance test
Fictional period had 10 expected payouts and 9 received: 1 missing, flagged for review.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://docs.stripe.com/payouts

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