A business owner or accountant can view a list of all the collections and compare it with the payouts for a given time with this report.
Note: To access tips reports, you should have the role permission Manage Tips Payout.
At the center level, go to Admin > Payments > Business Payments > Tips Payout.
On the Tips Dashboard screen, click Reconciliation Report.
Note: This report is available in both the pay cycle view and day-wise view. You can switch these views as necessary. Both these views display all the earnings information.
To export the report, on the top right of the page, click the Download button.
The name of the center for which you are viewing the report
Tips Earned Date
The date on which the tips were reconciled
The date on which a debit is initiated via an automatic clearance.
The actual debit could reflect in 1-2 business days
The amount that has been debited from the center’s bank account
The status of the debit. It can be any one of the following:
Sum of all individual payouts which are already paid out. You can click on the amount to view the payout details.
Status of the payout for the selected center(s). The status can be any of the following: