Permissions are required to view SE Payments daily payout. Click here to learn how to view your permissions.
SE Payments emails a daily payout report to selected admins. It contains the following info:
Number of CC and ACH Transactions
The total amount of CC and ACH Payments
The combined number of CC+ACH transactions
The combined total amount of CC+ACH payments
Estimated settlement date
To choose who receives it, follow the steps below:
Click Business Tools > SE Payments > SEPayments Settings in the side menu.
Click the SEPayments Emails and Alerts tab.
Click the arrows to move the accounts as desired.
When finished, click Save.