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home:demo:sitegiant:getting_started:sales_channels:shopee_payment_reconciliation

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How to Use Shopee Payment Reconciliation

1. Introduction

As a marketplace seller, we expect that marketplaces would pay us accordingly and on time. However, it will be a sleepless night when you find out that you were not paid correctly and there’s a contradiction in your payout. Now, SiteGiant’s Payment Reconciliation would reconcile your extra shipping charges from marketplaces.

Shopee Payment Reconciliation is a useful app to help you keep track of any extra shipping charges made by marketplaces. Let’s go through the guidance below.



2. Accessing and Enabling Shopee Payment Reconciliation

Step 1: Go to Apps > Marketplaces, then click on Shopee Payment Reconciliation.

Step 2: Select the reports you wish to analyze.

Reports

Step 3: Enable the Last Sync data at the top right to ensure the payment reconciliation data is retrieved daily.

📌 Note: For first time users, kindly allow 24 hours for the data to sync back after enabling Last Sync.

Last Sync



3. Types of Reports

I. General Report

Step 1: In the General Report, you can filter the orders which have been paid or unpaid by Shopee.

General Report

Step 2: For example, you can filter the Shopee order which already completed, but still unpaid by Shopee.

Filter Shopee Order

Step 3: Thus, the result will show all the completed Shopee orders which are still unpaid (no Income Amount).

No Income Amount

Step 4: Or else, you can filter the paid order result to check on the Income Amount or more information at Summary.

Filter Paid Order Result

home/demo/sitegiant/getting_started/sales_channels/shopee_payment_reconciliation.1655367918.txt.gz · Last modified: 2022/06/16 08:25 by webstation