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

Now from here if you need to verify a SPECIFIC ORDER TRANSACTION you can do that with
our Order Transaction Breakdown Report.

Order Transaction Breakdown Report can look overwhelming at time but you can tweak what you see before pulling the actual report for a cleaner and easier to review look. Please follow the Scribe above slowly so you can see all the details regarding this report.

After you have seen this if you need to verify anything else you can run a “Daily” Report for a specific pay period that you want to check. See the Scribe below for a quick explanation.