View remittance advice summary as a seller (original implementation)

There are currently two versions of the remittance summary report.

These instructions apply if the marketplace operator is using the original implementation of remittance processing, and you are using seller portal 2.0. 

If you are using seller portal 2.0 and your menu structure does not match the instructions below, go to View remittance advice summary as a seller (implementation 2.0).

To view the remittance advice summary report (original implementation)

Remittance processing occurs nightly and sellers receive an email listing the amounts processed for dispatched orders of their items.

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

Payment times depend on how you accept payment.

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

1. Go to Insights & Statistics > Remittances.
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.