Royalty fees transaction history
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 Configuration icon.
Search for Business payments and under Payments, select Business payments.
Under Business payments, select Set up.
Click Reports.
Filter Criteria
Criteria | Options | Description |
|---|---|---|
Center Search | NA | Lets you search for a center to view its transaction history. |
Status | All Processing Settled Reversed Not Initiated | Lists all the statuses of the royalty 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 royalty. |
Status | The status of the transaction.
|
Transaction Period | The period when the transaction occurred. |
Date | The date when the transaction occurred. |
Calculated | The total amount of royalty. |
Adjustment | The amount of manual adjustment made on the calculated royalty amount. |
Net | The net value of the transaction. Net = Calculated -/+ Adjusted NoteIf the adjustment field contains a negative value (discount), then Net = Calculated - Adjustment. If the adjustment field contains a positive value (additional charge), then Net = Calculated + Adjustment. |
Notes | The notes that you add while adjusting the royalty amount. |
Action | The action that you must take on pending and failed transactions. NoteAction is available only for corporates, not for franchisees. |