Field Notes
Fee recognition cut-off when settlement lags the customer event
Many fintech products recognise a fee when the customer completes an action, while cash arrives days later. That lag is normal. The audit issue appears when cut-off rules change quietly between months or when refunds reverse revenue without a matching reserve movement.
Three questions we ask in reviews
- Which event triggers fee recognition — authorisation, capture, or settlement?
- Who can override that trigger for partner deals?
- How are refunds and chargebacks mapped back to the original recognition period?
If those answers differ between the product team and the ledger, fee revenue will look persuasive in a metrics deck and fragile under sample testing.
A small discipline that helps
Document the recognition event on a one-page memo signed by finance and product. Update it when a new rail launches. Diligence readers notice when the memo and the sample journals tell the same story.