SE Payments: Daily Payout Summary
You must be a Superuser or Financial Admin - Full Access to do this.
SE Payments emails a daily payout report to selected admins. It contains the following info:
- Number of CC and ACH Transactions
- Total amount of CC and ACH Payments
- Combined number of CC+ACH transactions
- Combined total amount of CC+ACH payments
- Estimated settlement date
To choose who receives it,
- In the side menu click Business Tools > SE Payments > SE Payments Settings.
- Click the Daily Payout Summary tab.
- In the left Available accounts list, select one or more names.
- Click the button to move the names to the Selected accounts list on the right. Those names will start receiving the daily email.
- Alternatively, select names in the right list and click the button so that they will stop receiving the email.
- When finished, click Save.
View SE Payments Payouts