How to Use the Disbursement Report

How to Use the Disbursement Report

Need to check on the status for the last few SmartPay transactions you processed? Download the Disbursement Report from the “Reports” section of the Partner Dashboard so that you can reconcile your SmartPay transactions with your bank deposits.

This is an especially useful report if you have multiple stores tied to different bank accounts. With the Disbursement Report you can:

  • Track whether you have been paid for your transactions yet

  • See how much the transactions are for

  • Sort your transactions by store location

  • Review the details for each transaction (i.e. date of transaction, items leased, etc.)

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The disbursement report is only accessible to store owners and administrators.

Remember: With the daily bank settlement ACH option, the total of all your transactions are added up and paid at once at the end of each day. However, it may take 3-5 days for the funds to reach your bank account. To learn more about the Virtual Payment Card (VPC) option, click here.

Want to know more about the other reports available via the Partner Dashboard? Check out these blog posts:

Cash Flow Report

Application Success Report

Sales Opportunity Report

Team Performance Report

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