Members Portal manual · Online payments

Settlement

Settlement shows each payout batch: gross value, fees, net amount and the bank account the money lands in.

Check when you get paid

  1. 1Open Settlement and choose the period.
  2. 2Each batch lists value date, transaction count and net payout.
  3. 3Open a batch to see the transactions it contains.

Reconcile

  1. 1Download the settlement file and match the net amount to your bank statement.
  2. 2Fees and refunds are itemised so the difference is always explainable.
Same chapter in the PDF (page 18)
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