Twice per month ShipEarly schedules and pays out dealer payments that are a result of a split (stocking dealer without stock). These payments are generated as we only pay retailers the margin on the sale and subsequently pay out the dealer cost to you.
To review pending or historical payments:
1) Login to ShipEarly
2) Click on the Reports tab
3) In the Brand Reports section, click on Dealer Payments
For each period (twice per month, the 15th and last day of the month), we list off the transactions shipped and can click on each order (in HTML) version to see what was on the order, or which retailer it involved.
The summary can be broken down into:
- HTML: Allows for further detail and order viewing
- PDF: A screenshot to provide to others
- Excel: An editable spreadsheet for further analysis
The reference ID as well as payment method are stored. Once these are visible it means your payout has been sent and is either in your bank account or in transit.
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