Afterpay pays you in full while your customer is still on payment 2 of 4
Afterpay advances the entire order amount — minus its 4-6% + $0.30 merchant fee — within a day of purchase, while the shopper repays in four fixed installments over six weeks. Dashified separates what Afterpay actually deposited from what the order was worth, so a slow week for your customers' wallets doesn't look like a slow week for you.
What Dashified syncs from Afterpay
How it works
Connect your Afterpay account from your Dashified integrations page.
Dashified pulls every completed order along with the merchant discount rate (4-6% + $0.30 flat) Afterpay deducts before each daily settlement, so you see net payout instead of just gross order value.
Refunds are matched back to their original order automatically, even though Afterpay processes them by adjusting the customer's installment plan backward from the last scheduled payment rather than a simple one-line reversal.
Revenue, refunds, and post-fee totals from Afterpay show up next to your other order data in Dashified and update automatically, so you stop downloading a separate settlement/reconciliation CSV for every single payout in the Merchant Portal.
Full payout on day one, not on installment four
Because Afterpay funds the entire order upfront and collects the four biweekly installments from the shopper itself, your settlement isn't tied to your customer's repayment schedule. Dashified shows the deposit next to the order date so a 'financed' sale doesn't look unpaid in your revenue view.
The 4-6% + $0.30 fee, tracked as a real cost
Afterpay's merchant fee runs well above a typical card rate and is deducted before the daily settlement lands in your account. Dashified nets it out automatically so your margin numbers reflect what Afterpay actually paid you, not the order subtotal.
Refunds unwind the installment plan, not just the charge
When you refund an Afterpay order, Afterpay cancels or adjusts the customer's remaining installments starting from their last scheduled payment rather than simply reversing a charge. Dashified matches the refund back to the original order so your totals don't drift from what Afterpay is actually clawing back.
One feed instead of a CSV per payout
The Afterpay Merchant Portal generates a brand-new settlement report for every single daily payout, with no rolled-up view across a week or month. Dashified aggregates those payouts automatically into one running feed alongside your storefront orders.
Frequently Asked Questions
Why does an Afterpay sale show as paid in full when my customer is still repaying it?
Because Afterpay funds you the full order amount (minus its fee) upfront and collects the four installments from the shopper directly — your business isn't waiting on their payment schedule. Dashified reflects that by counting the sale as settled revenue once Afterpay pays out, typically within a day.
What does Afterpay actually charge per sale?
A merchant fee of roughly 4-6% plus a flat $0.30, deducted before the daily settlement hits your account. Dashified pulls that same fee data so you can track it as a percentage of revenue over time instead of recalculating it order by order.
How does Dashified handle Afterpay refunds?
Afterpay refunds work by unwinding the customer's remaining installment payments starting from the last one due, rather than issuing a single reversal. Dashified ties each refund back to its original order so your refund totals match what Afterpay adjusted.
Do I still need to pull Afterpay's settlement reports myself?
No. The Merchant Portal only offers a separate report per daily payout with no aggregate view. Once connected, Dashified pulls that same order, fee, and refund data automatically.
Ready to connect Afterpay?
Start free — see your real Afterpay numbers next to every other channel you run.