View remittance advice summary as an operator (original implementation)

Notes:

• There are currently two versions of the remittance summary report.
• These instructions apply if the marketplace uses the original implementation of remittance processing.
• If your menu structure does not match the instructions below, follow the instructions in View remittance advice summary as an operator (implementation 2.0).

View remittance advice summary as an operator
(original implementation) 

Remittance processing occurs nightly and marketplace operators receive an email detailing the payments due and any errors that occurred.

Depending on how the remittance feature is configured in the marketplace, the approval of remittances occurs automatically, manually or based on a schedule.

The remittance displayed includes the net amount being paid, less merchant fees and commissions.

Payments are actioned by the operator based on their own business practices.

Note: Marketplacer does not participate in the transfer of funds.

1. Go to Reporting > Remittance report in the operator portal.
2. Select the remittance period you wish to view: By year, By month, By day. 
3. To view the most recent, select By day, then the current year and month. 
4. Select Show. The results are displayed in a list.