View your payments in ezManage and create order reports for accounting and reconciliation.
Financials Tab
Your payment history and details are available in ezManage under the Financials tab. Any previously processed payments will be listed here, which are sent out via ACH direct deposit every Tuesday for any orders from the previous billing cycle (Monday-Sunday). Each location will receive it's own separate payment, even if payment is being sent to the same bank account.
Also in this tab you'll see the current pay period, when the next payment will be sent out and when you can expect it to hit your bank account:
Click into each payment for a full breakdown to see how we calculated our fees and your total payment.
- Food total
- Delivery Fees (paid to you by customers)
- Commission (click to learn more about our fees)
- Sales tax
- Tips
- Payment Transaction fees (click to learn more about our fees)
- Adjustments (compensation, refunds, etc provided to customers)
- Miscellaneous fees (includes any ezDispatch charges)
- Marketing spends
- Promotions
Payment Order Report
You can export all of the order data from a payment into a spreadsheet to assist with your accounting and reconciliation needs. You'll have a line-item breakdown of each individual order from that payment which makes this report the best place to see commission/payment transaction fees on a per-order basis.
Create Your Report
Scroll down past the payment breakdown where you'll find a list of all of the orders from that payment. On the right-hand side click the link labeled Download Order Details and then Download My Report. This will automatically save the report to your device and then you can open the file in the spreadsheet application of your choice. (i.e. Microsoft Excel).
Click here to view a sample payment report.
