Every Monday, in the Billing-Payments tab of the Store Center, you will be able to see the settlement information for every week. You will receive your weekly payments Between Monday and Wednesday at the registered bank account details.
This settlement includes all consolidated orders from the previous week (Monday to Sunday).
In your settlement you will find the following:
Total amount (or the sum of the total sales)
Total commission
Total to pay minus TrakiTrak commission, plus taxes
You will also be able to check all the sales considered in the settlement as well as every order, including the order number, total receipt, and total to pay.
For you to have better control of this information, you will be able to download an Excel or PDF file containing all details.
Remember to keep your billing and payment information up-to-date and correctly configured for all your branches. If you see a blue bar, it means that your billing information has missing data or is not correctly configured.
How to set up my billing and payment information?
If you have more questions, contact us via the chat icon or via email at [email protected] 😀