Settlements
Information and frequently asked questions about Reports
8 articles
- Settlements PageThe settlements page in the Kustom Portal allows you to keep track of your payouts and settlements.
- Settlement reportsThis article explains how settlement reports are generated, how to access them, the available delivery methods and explains the line items available on settlements.
- Transaction reportsA transaction report is a generated report that includes a breakdown of all captured orders and refunds for a selected date range.
- Batch ReportThe batch report function allows you to generate your own report for a selected date range.
- Configure settlement reportsThis article explains how settlement reports are configured.
- Managing Klarna negative balances during checkout migrationMigrated to Kustom Checkout? Here's how your settlements, payouts & reconciliation may be affected during the transition.
- VAT handling on Kustom settlementsThis article explains the most common reasons VAT may look different than expected and what to check.
- Reporting troubleshootingThis article helps us troubleshoot reporting issues and explains what to check when reported data looks incorrect or incomplete.