As a Jinius Merchant, once you start receiving orders, you will starting receiving payouts to your bank account for the orders that have been marked as "Received". These payouts happen on a once per week cycle.
In order to see the payout statements:
- Log into Mirakl.
- Navigate to: Accounting → Billing and documents → Accounting documents
- Here you can see a list of each Payout report that you have received which you can download. Inside it you can see the VAT breakdown of the total amount for all the Orders of that time period that you have received and the commission charged.
- If you want to see the individual Orders broken down, and in which payout cycle they were included, go to: Accounting → Transaction history
- Here you can filter for the "Paid" Orders to see the breakdown of which orders were paid in which "Document ID". Each order is also broken down into its VAT and commission.
Note: for orders that have still not been paid out, you will not see a "Document ID".