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- QikServe Payments
QikServe Payments - Pay-out Reporting
QikServe Payments - Pay-out reporting is available on your Global dashboard, this consists of summary and detailed pay-out information of all payments made to your company from QikServe Payments.
- You can view this information under the QikServe Payments tab, then select Pay-out, here you can view
- Pay-out Date
- Status
- Sales Count (how many transactions were made in this pay-out)
- Gross
- Total Pay-out amount (minus QikServe Payment fees)
- You have the ability to Filter by
- Date Range
- Amount Range
- Venue
- Payment Status
After applying your filters you can export the report to a csv file by selected the Export icon
- Selecting a pay-out will then give you a “Payment Statement”, detailing a Summary of charges, refunds, adjustments and overview of all transactions pertaining to that pay-out for each venue, as selected in the filters.
- Within this statement you have the ability to export the data.
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Below is a guide on the pay-out and timings for QikServe Payment
Automatic pay-out timing on 1 business day delay
