I want to see the transactions (orders) included in a Franchise payout, which report can I use?

In order to see an overview of which transactions (or orders) are included in a Franchisee payout, the Settlement Detail Report can be used. This report contains every payment, refund and chargeback that was settled to the franchisee in one batch.


In order to download this report :

  1. Log in to Essentials
  2. Select the Finance tab > Settlement Details 
  3. Select Generate report and choose the Batch number needed


This report can be enabled for automatic generation by selecting automatic generation on the Settlement Detail Report page.


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