Payments from Fintech SBT will include a listing of the retailers being paid out.
Additional details can be viewed on the portal with the Check Report. This report will provide you with the remittance for checks issued by week ending date.
- Login to the portal and click Reports > Run a Report
- From the list of reports select Check Report
- Use the search bar to type in the check number you are looking for, or scroll through the list to view all checks issued in chronological order.
- Click Generate Report to view data on screen.
Note: You can also click Export to download a CSV or Excel copy. - If you used the Generate Report button you will see the details of the check grouped by Retailer, Store, and Product. Below are the additional columns displayed.
- Route # - The Route Identifier setup from Route Management on NexxHub
- Week End Date - Sales are summarized here with a day range of Sunday-Saturday.
- Units Sold - The number of sales for the selected product, store, retailer, and week.
- Amount - The total amount for the check after any DSP fees.
- Unit Price - The cost of a single product at the Retailer selected.
- Amount Paid - The total cost of all units sold at the location during the listed date.