If you have multiple orders that have been completed in the past week, we combine them into one payout (‘settlements’). All payouts can be found in your back office > Settings > Payout information. You see the settlement IDs (starting with STL), which is what we also include in the description of the bank transfer. Simply click on a specific settlement and it shows you all the corresponding orders and invoices for which the payment was made.
Was this article helpful?0 out of 0 found this helpful