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