Settlements and reports

Settlements for Shop-in-Shop sub-merchants are calculated according to the settlement cycle. Typically, the settlement cycle is weekly, where the settlements are calculated once a week, always on Mondays. The payment speed is usually two days, i.e. the settlement is paid two days after the settlement is created. The settlement calculated on Monday is paid out on Wednesday. In this case, the settlement includes the previous week's sales.

• The settlement report is generated automatically once a settlement has been calculated. You can have settlement reports automatically sent to your email. To set this up, go to the Merchant panel > Settings and add the email addresses desired as well as select the file format (PDF, CSV, XLSX) of the report.
• You can find all settlement reports in the Merchant panel under Settlement reports. 
  • Report file formats possible are PDF, CSV, and XLSX.
• See our Settlement reports article for more info.