The Royalties report shows a list of all the transactions that are under process and the transactions that are settled. Businesses can also view a break-up of the royalty amount collected and reinitiate failed transactions.
At the organization level, click the Admin icon. Navigate to Admin > Payments > Royalty.
The Royalties Fees Processing page opens.
Lets you search for a center to view its transaction history.
Lists all the statuses of the royalty transactions:
Lets you view the calendar and select a date range appropriately
The name of the center from which you are collecting the royalty.
The status of the transaction.
The period when the transaction occurred.
The date when the transaction occurred.
The total amount of royalty.
The amount of manual adjustment made on the calculated royalty amount.
The net value of the transaction.
The notes that you add while adjusting the royalty amount.
The action that you must take on pending and failed transactions.