Here are some helpful tips on viewing the information displayed in the settlement report.
The purpose of the settlement report is to provide a detailed breakdown of the funds scheduled to be transferred to your bank account. The payment method of ACH versus card can be found in column F and the shopper's name can be located in column Q. This report includes essential information such as the total payment amount, applicable technology fee, and the net settlement amount. The net settlement amount, in column N, represents the final sum that will be deposited into your bank account after deducting the technology fee.
Click here to learn how to generate and view reports.
Click here to learn how to enable automatic reporting.
If you need assistance or have further questions, please refer to our self-service Knowledge Base!