Tracking your payouts
The settlement page is where you track your settlements and payouts at Kustom.
Each time you get paid out by Kustom a corresponding settlement will be available for you in the settlements page.
At the top row of your settlements you will find options that allow you to sort your settlements for easier managing, these options include:
Date range, if you are looking for payouts for a specific date range
Currency, if you would like to only see settlements for a specific currency.
Use the currency filter located in the Settlements interface.
Choose the desired currency from the dropdown menu, such as NOK or SEK.
Alternatively, set the filter to "All" to see settlements in multiple currencies at once.
Ways to refine your search
Store Selection: If you manage multiple webshops, ensure the correct store is selected for accurate results.
Enter an order number to find the settlement for a specific order. The settlement is also accessible from the capture event in the order’s timeline.
Using the square button on the right you are also able to add more rows per page as well as remove and add columns that might be relevant for you.
The download button allows you to download a batch report of settlements if you would like to receive one settlement report for a specific date range.
See our dedicated article on the batch report here.
Transaction Reports
The transaction reports page is where you create, manage and download your own transaction reports. Find out more in our dedicated article.
Invoices
Under the invoice tab you will find invoices sent from Kustom towards you.
Balance Reports
The balance report tab is where you can create reports and view your outstanding account balance for specific dates.
Upcoming Payouts
The upcoming payouts tab is where you can find an overview of your next payout.
Find our dedicated article on the upcoming payouts tab here.