No new screen — the fee is withheld from the order total
SS-9174 is settlement plumbing. Delivery is customer-paid: the customer pays the full delivery fee on top of the order, INFI withholds that fee slice from the order total, and covers Uber's charge from it. There is no merchant payout deduction and no separate merchant bill. Each order records the fee collected vs the Uber cost for reconciliation, surfaced in the Sales Report (SS-9198) and the CSV export — so there's no bespoke reconciliation console to build.
What it actually is
The customer pays the full delivery fee on top of the order (customer-paid, SS-9165). INFI withholds that fee slice from the order total and covers Uber's charge from it.
No merchant payout deduction, no separate merchant bill — cost recovery is entirely from the withheld fee slice of the order total.
Each order records the fee collected, the Uber cost & the delivery ref — surfaced in the Sales Report delivery rows & CSV so the two reconcile.
How it reconciles, per order (customer-paid)
Per delivery order
Amount
Merchant impact
Delivery fee the customer pays
$5.00
—
INFI withholds from the order total
$5.00
$0.00
Uber charges INFI for the trip
$5.00
$0.00
Net deducted from merchant payout
$0.00
$0.00
Why there's no screen
Recovery is automatic — the customer-paid fee is withheld from the order total, so nothing is billed to or deducted from the merchant.
The per-order breakdown already exists in the Sales Report (SS-9198) delivery-fee rows + the CSV export — a bespoke reconciliation console would duplicate them.
Nothing here is configured by the operator — it's driven entirely by the customer-paid fee & each delivery's actual Uber cost.
↩Refund / cancel (automatic): a refunded or cancelled delivery releases the withheld fee + tip back to the customer — handled in settlement, not a screen.