Reviewing your transactions and service you pay for can be accessed in seconds from your admin backend.
If you ever need to verify anything or cross reference with Transaction Breakdown report you will be able to do so following this article.
Once you have reached this section you can review the PDF file that will show you everything you need to know about that specific payment period/transaction.
All of your:
Per order fees
Smart Services fees
Auto Dispatch fees
Printer Subscription fees
Order with Google order rebates
Regarding the GFO Rebate credit/charges.
When you use GFO/OWG you are charged 8% (including CC processing) for those orders.
We take those total fees and apply a credit to your account equal to the larger number of
total per order software fees OR the total GFO/OWG fees.
Example 1
GFO/OWG fees for the month = $1200
Per order takeout and delivery fee = $1000
Discount / Rebate = $1000
Example 2
GFO/OWG fees for the month = $1200
Per order takeout and delivery fee = $2000
Discount / Rebate = $1200
After you have seen this if you need to verify anything you can run a “Daily” Report for a specific pay period that you want to check. See the Scribe below for a quick explanation.
Now from here if you need to verify a SPECIFIC ORDER TRANSACTION you can do that with
our Order Transaction Breakdown Report.