- The remittance report details the payment you will receive into your bank account for the month in question.
- This amount is calculated based upon the boxes you have "Marked as Shipped" during that month.
- For longer term subscriptions purchased i.e 3, 6 or 12 month you will receive your revenue-share for the single box you have shipped in this period.
- For example, if you have fulfilled one box of a customer's three box (quarterly) subscription, you will receive your share of one third of the purchase price.
- The share for the remaining two boxes will be paid according to the months the second and third boxes are fulfilled.
- Your remittance report will be available via your merchant account "Payments" page from the 8th working day of each month.
- You will receive an email confirmation when your remittance report is available to review each month.
- Payment into your designated bank account will then be made on the 14th working day of each month.
To view a detailed breakdown of which orders are included in your remittance payment, follow these steps:
- Login into your merchant dashboard and click -> Payments
- Select the monthly remittance report you wish to view eg "February 2021"
- Click the blue download button as shown in the following screengrab, this will download a csv report containing a detailed breakdown of all orders you have been paid for in this corresponding remittance payment.
