QikServe Payments - Pay-Out reporting is now available on your Global dashboard, this consists of summary and detailed pay-out information of all payments made to your company from QP.
You can view this information under the QikServe Payments tab, then select Pay-outs, here you can view
Pay-out Date
Status
Sales Count (how many transactions were made in this pay-out)
Gross
Total Pay-out amount (minus QP fees)
You have the ability to Filter by
Date Range
Amount Range
Venue
Status
After applying your filters you can export the report to a csv file by selected the Export icon
Selecting a pay-out will then give you a “Payment Statement”, detailing a Summary of charges, refunds, adjustments and overview of all transactions pertaining to that pay-out. Within this statement you have the ability to export the data.
Below is a guide on the pay-out and timings for QikServe Payment
Automatic pay-out timing on 1 business day delay
