What is the account statement?

Your account statement allows you to track your revenue, your sales volume, and your expenses. You can track all your transactions in details, and you can also download all the documents you will need to use while doing your calculations.

You will find the account statement on your Seller Center account: → Account Statements

A general look on your sales.

– Due and unpaid: In this section, you can track the amounts ready to be transferred to your bank account.

– Open statement: To view the current earnings of the current week (which will be transferred in the following week)

– 360 Visibility dashboard: To follow the number of products being delivered and their detailed status.

– Paid in the last 3 months: To view your earnings in the last three months.

Download and read your account statement.

Step 1:

A/ First, select the range of data you want to know in the column on the left.

Step 2:

B/ You can find the details of the amount transferred to you, on the right side for the selected period

Scroll down to the end of the table, and click on “Sales Report” to download the report.

Enhanced Payment Management in Your Vendor Center!

We are excited to announce a significant enhancement to your Vendor Center! We have launched a new system that gives you greater control and flexibility over how you receive your payments.

This update means you can now add and manage more than one payment instrument,, to receive your payouts. This gives you:

• More Flexibility: Link multiple accounts to your profile.
• Preferred Method Selection: Easily choose your preferred payment instrument for each payment.
• Self-Service Setup: Add new payment instruments directly from your Vendor Center, quickly and efficiently.

Important: Account Ownership & Verification

To ensure secure and compliant transactions, any payment instrument you add must belong to you and be registered under the exact same legal name as your seller account. This must match your verified legal documents. Payments cannot be processed to unmatched accounts.

Verification Process & Statuses: Once you submit a new bank account, it will undergo a quick review:

• Statuses: You will see:
  • Pending Approval: Under review. Payments cannot be sent to pending accounts.
  • Approved: Ready to receive payments.
  • Rejected: Requires updates and resubmission.
• Editing: Approved or Pending accounts cannot be edited directly. If rejected, you can edit and resubmit.

Important Tip: Managing Accounts

To avoid any payment delays, please make sure to set a payment instrument with an “Approved” status as your preferred payment method. 

We have made it simple to set up and manage your bank accounts. Follow our quick visual guide:

This enhancement is part of our commitment to improving your selling experience, helping you manage payments more efficiently and grow your business.