Payouts Reporting

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