Thank your for your reply.
Sorry I am still very confused, so I rephrased it with some new info.
So I would go with the date it was marked as “amount payable”?
What if the platform has the power to make some adjustments (like substracting extra shipping label costs from another order from the ”amount payable”) even after it was marked “amount payable”? So depending on the platform’s adjustments after orders are marked as “amount payable,” I could actually receive less or more money in my bank then what was originally marked as “amount payable.” Although these adjustments are usually small(usually like 1% but it adds up in the long run), I feel like the “amount payable” is a tentative amount and that I should go with the amount that was actually deposited in my bank. What do you think?
