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How to View and Print a Settlement Check as a Vendor

Step 1: Navigate to the Settlements page.

Step 2: Find the settlement you want to view and press "Open" on that row.

Step 3: Review the settlement details, including:

  • Net amount
  • Check number
  • Settlement date
  • Store commission

Step 4: To print a copy, scroll to the bottom of the page and select the print button. This will open your system's print dialogue.

Note: This printout is for record-keeping purposes only — it is not a real check.