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Receiving Payments from Storefront (Bank Transfers)

Checklick will automatically deposit all payments (less Checklick fees) into the bank account you entered when you first created your storefront. Checklick calls this a bank transfer.

By default, Checklick will consolidate all of your payments into one transfer per day. The first transfer you receive may, however, take as long as 7 days before it is initiated.

You can see which transfer a particular payment falls into by going to the Orders page on the Storefront tab, then clicking the order you are interested in, and scrolling to the bottom. You'll see a breakdown of:

  • Checklick Storefront Fees
  • Net Payment Transferred
  • Transfer Status

Downloading Last 120 Days of Bank Transfers Spreadsheet

To download a list of all transfers in the last 120 days, you'll want to:

  1. Click on the Storefront tab
  2. Click Bank Transfers
  3. Clicking on a particular bank transfer will show you its details, including which payments are included in that particular transfer
  4. To download a spreadsheet, scroll to the bottom of the Bank Transfers page, and click on the link to download last 120 days transfers

 

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