Multi-mid transfers report
Multiple merchant accounts or multiple merchant IDs (multi-MID) let you divide an invoice amount and credit it to different accounts.
For example, suppose you have both full-time therapists and contractors. In that case, multi-mid can seamlessly split payments between the contractor and the business when renting unused chairs or booths to external service providers.
To track and compare payments for services provided by business-employed service providers versus self-employed service providers, use the following reports.
Multi-mid: Payout transfers report
Business owners, center managers, and authorized employees can use this report to view payouts for services provided by both business-owned and self-employed service providers who rent chairs or booths from the business.
At the organization level, click the Configuration icon.
Search for and select Security roles from under Security.
Select an employee role and click the Permissions tab.
Expand Reports (v2) and from Zenoti payments, select Multi-Mid transfers report.
Click Save.
To access the Multi-mid: Payout transfers report
Click the Reports icon.
In the search box, enter Multi-mid: Payout transfers report.
Alternatively, click the Zenoti payments category and select the report from the list.
Select the desired filters.
Click Refresh.
The table below lists the filters you can apply on the Multi-mid: Payout transfers report to adjust the data you want to see.
Filter | Description |
|---|---|
Dates | Date ranges of the transactions. |
Centers | Centers where the transactions were done. |
Receiver | List of the self-employed service providers who have delivered services in the selected date range. |
The table below lists the columns you can see on the Multi-mid: Payout transfers report.
Column | Description |
|---|---|
Center name | The center where the service was delivered. |
Employee code | The unique Employee code defined or generated in the employee profile under the Personal info section. |
Receiver name | Name of the center or the self-employed service provider. |
Receiver type | If a business-employed provider delivers the service, the amount goes to the center's account, shown as 'Center'. If a self-employed provider (a provider who has rented a chair or booth) delivers the service, the amount goes to their account, shown with their name. |
Stripe account ID | Receiver's stripe account ID. The receiver can be the center or the self-employed service provider. |
Amount | The amount deposited in the receiver's account. This amount is derived after deductions from donations and/or fees. This is not the absolute total value of the services or products. To get more details on the amount breakdown, click the amount in this column. When you click the amount in this column, a detailed drill-down report will open in a separate tab with the following details:
|
Date of transactions | The date on which a guest pays for the service. |
Expected transfer date | The date on which the amount is set to be transferred from the center's account to the receiver's account. |
Actual transfer date | The date on which the amount transfer is initiated. |
Expected deposit date | The date on which the amount is set to be deposited into the receiver's account. |
Status of transfer | A transaction can be in of the following statuses:
|
Reason for failure | If the transfer fails, the reason for failure is specified in this column. |
Multi-mid: Self-employed transfers report
Service providers who have rented out a chair or booth from a business can use this report to track the payments for the services they delivered.
At the organization level, click the Configuration icon.
Search for and select Security roles from under Security.
Select an employee role and click the Permissions tab.
Expand Reports (v2) and from Zenoti payments, select Multi-Mid transfers report for self.
Click Save.
To access the Multi-mid: Self-employed transfers report
Click the Reports icon.
In the search box, enter Multi-mid: Self-employed transfers report.
Alternatively, click the Zenoti payments category and select the report from the list.
Select the desired filters.
Click Refresh.
The table below lists the filters you can apply on the Multi-mid: Self-employed transfers report to adjust the data you want to see.
Filter | Description |
|---|---|
Dates | Date ranges of the transactions. |
Centers | Centers where the transactions were done. |
The table below lists the columns you can see on the Multi-mid: Self-employed transfers report
Column | Description |
|---|---|
Center name | The center where the service was delivered. |
Stripe account ID | Receiver's stripe account id. The receiver can be the center or the self-employed service provider. |
Amount | The amount deposited in the receiver's account. This amount is derived after deductions from donations and/or fees. This is not the absolute value of the service. To get more details on the amount breakdown, click the amount in this column. When you click the amount in this column, you will get to see the following details:
|
Date of transactions | The date on which a guest pays for the service. |
Expected transfer date | The date on which the amount is set to be transferred from the center's account to the receiver's account. |
Actual transfer date | The date on which the amount transfer is initiated. |
Expected deposit date | The date on which the amount is set to be deposited into the receiver's account. |
Status of transfer | A transaction can be in of the following statuses:
|
Reason for failure | If the transfer fails, the reason for failure is specified in this column. |