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

  • The total amount of CC and ACH Payments

  • The combined number of CC+ACH transactions

  • The combined total amount of CC+ACH payments

  • Estimated settlement date

To choose who receives it,

  1. In the side menu click Business Tools > SE Payments > SE Payments Settings.

  2. Click the Daily Payout Summary tab.

  3. In the left Available accounts list, select one or more names.

  4. Click the button to move the names to the Selected accounts list on the right. Those names will start receiving the daily email.

  5. Alternatively, select names in the right list and click the button so that they will stop receiving the email.

  6. When finished, click Save.

See Also
View SE Payments Payouts

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