What does the Check Summary report tell me

The Check Summary report details payments for a given check.

To run the Check Summary Report:

1. Log into the portal.
2. Click on Reports > Run a Report.
3. Under the Select a Report menu click on Check Summary.
4. From the Company Pay To dropdown, choose which payee you want to view.
5. The Check Number dropdown shows the Check Number, Issue Date, Payee, and Amount. Click the check you want to view.
6. Click Generate. Your check will be broken down by Retailer, store number, and then by product. You will see exactly how much you are being paid per item per store for a check cycle.

Checks viewable under the Check Summary report are part of scheduled cycle payments. This means they are part of the regular SBT billing cycle of Sunday - Saturday. Most cycles are 2 weeks, meaning you will be paid for 2 weeks of sales. Some Retailers may have a longer cycle of 4 weeks.

There will sometimes be Non-Cycle Payments, which are viewable under the Non-Cycle Sales Payments report. 

Note: Vendors on our Basic Distributor Support Program have a simplified version of this report, Check Summary Single Retailer Basic.