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

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Do you have the right user role?

Please check whether you have one of the following user roles:

  • Download Reports

  • Generate Reports

  • Merchant Reports

Download the Settlement Details report

To see an overview of transactions included in a franchisee payout, use the Settlement Details report. This report contains every settled payment, refund, and chargeback in one batch.

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

Tip: You can enable this report for automatic generation.

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