View valid estimated settlements history by partner, based on the settlement time zone.
- You can search by selecting either the [Transaction date] or the [Transaction confirmed date].
- Setting the Search Period
- Select from [Add Manually], [Current month], [Previous month], or [Month before].
- You can select a period of up to 3 months.
- Enter the exact Policy Key for filtering.
- Selecting the Target
- All: Displays transaction details for all partners within the selected period.
- Partner settlement: Provides sales details for a single partner within the selected period (both enabled and disabled partners are included.)
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Once the settings are complete, click [Search] to proceed.
- Estimated settlement amount: The total sales (price × quantity) under the settlement policy are calculated in the customer’s payment currency for the selected period.
- All: Sum of transaction amount for all partners.
- Partner Settlement: Sum of transaction amount for the selected partner.
- Processed cases: This is the number of payments and cancellations by partner. If a single order includes multiple partners, each is counted separately.
- All: Total transaction count for all partners.
- Partner Settlement: Total transaction count for the selected partner.
- The search results will display Key, Policy details, Estimated settlement amount, Processed cases, and Number of Linked partners.
- You can download detailed data via [Excel Download].
- The downloaded file will contain settlement details for the selected period, including Settlement Type, Transaction Date, Payment Currency, Product Price, etc.