Regarding the sales deposit and issuance of Settlement Notice
■ Receiving sales proceeds
Your sales proceeds will be transferred to the bank account registered at the time of application after deduction of settlement and deposit fees.
KOMOJU offers two payout cycles as follows.
■ Monthly payout: Each end of the month, the transactions from the previous month will be paid.
■ Weekly Payout: Every Friday, the transactions from the previous Sat - Fri will be paid.
*Please see the this page for information on how to check or change your payout cycles.
■ Issuance of Settlement Notice
If the payout cycle is set to "Monthly", the Settlement Notice will be issued on the first day of the following month. If the payout cycle is set as "Weekly", the Settlement Notice will be issued on the following Saturday and email notification will also be sent.
(*Only for accounts for which Live mode is provided and payment transactions have occurred.)
You can download the statement by following the steps below.
<If you are using an existing dashboard>
Click "Payout Balance" or "Settlements" from the menu on the left side of the KOMOJU management screen and choose the relevant Settlement ID.
After clicking on the relevant Settlement ID, you will be redirected to the details page, where you can download the "Settlement Notice" in the upper left corner. The list of transactions can be also exported in CSV or EXCEL format.
<If you are using a newer version of the dashboard>
Click "Financial" from the menu on the left of the KOMOJU management screen, then click "Settlements" or "Payout Balance" from the detail menu that appears at the bottom. And then choose the relevant Settlement ID.
After clicking on the relevant Settlement ID, you will be redirected to the details page, where you can download the "Settlement Notice" in the upper left corner. The list of transactions can be also exported in CSV or EXCEL format.
Sample of Settlement Notice:
