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Reports

Monthly reconciliation

Using the Excel and PDF reports.

Run the month

In Reports, choose the month and download Excel or PDF. Every file states its period, timezone, data cutoff, and a generation ID.

Refunds from earlier months

A refund is dated when it happened and stays linked to the original sale’s partner and placement. It appears in the month of the refund as an adjustment.

Partner statements

Choose a partner and “Partner statement” for a PDF you can share. It leaves out customers and your Stripe settlement details. Commission figures are calculations under your terms, not invoices or payments.