QikServe Payments - Payouts reporting is now available on your Global dashboard, this consists of summary and detailed payout information of all payments made to your company from QP.

• You can view this information under the QikServe Payments tab, then select Payouts, here you can view

  • Payout Date

  • Status

  • Sales Count (how many transactions were made in this pay-out)

  • Gross

  • Total Payout 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 payout will then give you a “Payment Statement”, detailing a Summary of charges, refunds, adjustments and overview of all transactions pertaining to that payout. Within this statement you have the ability to export the data.

  

• Below is a guide on the payout and timings for QikServe Payment

Automatic payout timing on 1 business day delay