Settlement Reports Overview

Settlements are essentially itemized payment reports on orders sent by a channel. They also include information on order-related fees, commissions, and taxes. The reports are automatically imported into Sellercloud on a regular basis, and can be easily accessed from Settings > Companies > Company > Toolbox > Settlements > Enter the date range and channel > Click Search. The reports allow you to audit for transaction discrepancies, and correct them.

With the help of the Settlement report, you can run a report using Settlement ID to open the details of that mismatch and filter by unreconciled transactions.