Update Payouts docs for PC

Author: emuench

articles/marketplace/partner-center-portal/payout-policy-details.md

@@ -24,6 +24,23 @@ In Partner Center, select **Payout** at the upper-right corner of the portal:
 
 The following tables provide details that apply to a customer who has an Enterprise Agreement.
 
+### Customers who pay using credit card or invoice
+
+All purchases with a credit card or monthly invoice have a 30-day holding period to ensure that funds are cleared and there are no chargebacks or suspected fraud.
+
+| Event  | Date  | Partner visibility: Partner Center payout report  |  Partner visibility: Partner Center analytics\*  |
+| --- | --- | --- | --- |
+| Transaction or month of usage | 8/1/2019 - 8/31/2019 | N/A | **Usage report**: new consumption shown (refreshed every four hours)<br>**Order report**: N/A |
+| Term ending (month) | 8/31/2019 | N/A | **Usage report**: month end consumption shown<br>**Order report**: N/A |
+| Order generated | 9/3/2019 – 9/7/2019 | N/A | **Usage report**: consumption shown with OrderID/OrderLineItemID<br>**Order report**: customer orders shown as ACTIVE |
+| Customer invoice collected | 9/7/2019 – 9/10/2019 | N/A | **Usage report**: consumption shown with OrderID/OrderLineItemID<br>**Order report**: customer orders shown as ACTIVE |
+| Calculate payout | 9/8/2019 -9/12/2019 | Denoted as **Unprocessed** in the Transaction History on the Payout Dashboard | **Usage report**: consumption shown with OrderID/OrderLineItemID<br>**Order report**: customer orders shown as ACTIVE |
+| Monthly payout | 11/5/2019\* | Denoted as **Upcoming** in the Transaction History on the Payout Dashboard | **Usage report**: consumption shown with OrderID/OrderLineItemID<br>**Order report**: customer orders shown as ACTIVE |
+| Payout date | 11/15/2019 | Denoted as **Sent** in the Transaction History and in the Payments section on the Payout Dashboard | **Usage report**: consumption shown with OrderID/OrderLineItemID<br>**Order report**: customer orders shown as ACTIVE |
+|  |  |  |  |
+
+\* Usage and Order reports are accessible in the Analyze section in Partner Center.
+
 ### After May 1, 2020
 
 For purchases occurring after May 1, 2020 from a customer with an Enterprise Agreement with Microsoft, publishers receive payouts per the schedule shown in the following table. Payouts will be sent in the next payout cycle, 30 days after the customer invoice is sent, regardless of whether or not the customer has paid Microsoft.
@@ -58,23 +75,6 @@ All purchases occurring before this date are processed and paid per the schedule
 
 \* Usage and Order reports are accessible in the Analyze section in Partner Center.
 
-### Customers who pay using credit card or invoice
-
-All purchases with a credit card or monthly invoice have a 30-day holding period to ensure that funds are cleared and there are no chargebacks or suspected fraud.
-
-| Event  | Date  | Partner visibility: Partner Center payout report  |  Partner visibility: Partner Center analytics\*  |
-| --- | --- | --- | --- |
-| Transaction or month of usage | 8/1/2019 - 8/31/2019 | N/A | **Usage report**: new consumption shown (refreshed every four hours)<br>**Order report**: N/A |
-| Term ending (month) | 8/31/2019 | N/A | **Usage report**: month end consumption shown<br>**Order report**: N/A |
-| Order generated | 9/3/2019 – 9/7/2019 | N/A | **Usage report**: consumption shown with OrderID/OrderLineItemID<br>**Order report**: customer orders shown as ACTIVE |
-| Customer invoice collected | 9/7/2019 – 9/10/2019 | N/A | **Usage report**: consumption shown with OrderID/OrderLineItemID<br>**Order report**: customer orders shown as ACTIVE |
-| Calculate payout | 9/8/2019 -9/12/2019 | Denoted as **Unprocessed** in the Transaction History on the Payout Dashboard | **Usage report**: consumption shown with OrderID/OrderLineItemID<br>**Order report**: customer orders shown as ACTIVE |
-| Monthly payout | 11/5/2019\* | Denoted as **Upcoming** in the Transaction History on the Payout Dashboard | **Usage report**: consumption shown with OrderID/OrderLineItemID<br>**Order report**: customer orders shown as ACTIVE |
-| Payout date | 11/15/2019 | Denoted as **Sent** in the Transaction History and in the Payments section on the Payout Dashboard | **Usage report**: consumption shown with OrderID/OrderLineItemID<br>**Order report**: customer orders shown as ACTIVE |
-|  |  |  |  |
-
-\* Usage and Order reports are accessible in the Analyze section in Partner Center.
-
 ## Recoupment policy
 
 ### Definition