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