How do I check the sales have been deposited in to my nominated bank account?

All the orders processed by your store between each Monday and Sunday will be paid to your nominated account the following Wednesday.

You will receive a Payment Advice email on Wednesday notifying you of the details of the payment amount, the fees applied for the service which includes any device fees if applicable, as well as a link to download a complete list of your orders for the period in CSV format.

The reference number on the payment advice:

Will align with the reference number you will see in your bank account deposit transaction: