The cross-center settlement report shows a list of all the transactions that are under process, settled, or reversed. The franchisee (corporates) can use this report to re-initiate failed transactions and check transaction status.
The franchisees (associated centers), can use this report to view the settlement amount that is either remitted or received.
Navigation
If you are a franchisor (corporate):
At the organization level, click the Admin icon.
Navigate to Payments > Cross-center Payments.
For the franchisor, (corporate), the Initiate Transfer page opens.
If you are a franchisee (associated center):
At the center level, click the Admin icon.
Navigate to Payments > Cross-center Payments.
For the franchisee (center), the Reports page opens directly and displays the Cross Center Settlement Transaction History.
Click Reports to view the Cross Center Settlement Transaction History.
Filter Criteria
Criteria | Options | Description |
Center Search | NA | Lets you search for a center to view its transaction history. |
Status | All | Lists all the statuses of the cross-center settlement transactions:
|
Transaction Date | Lets you view the calendar and select a date range appropriately. |
Column Descriptions
Column | Description |
Center Name | The name of the center from which you are collecting the settlement. |
Status | The status of the transaction.
|
Transaction Period | The period when the transaction occurred. |
Date | The date when the transaction occurred. |
Total | The total amount of cross-center settlement. |
Fee | The fees charged by the primary center. |
Net | The net value of the transaction. |
Action | The action that you must take on pending and failed transactions. Note: Action is only for corporates, not for centers. |
See Also