What is a payment report?

 

With the payment report, you can get detailed information about your payments on an order level. You find this report in CDON Connect => Reports => Payment Report

 

You will receive two payment files each month, on the 14th and the 28th (unless you have a different agreement with us).

 

The first payment file of the month includes all transactions from the last payment up until the last day of the previous month. (i.e., the amount CDON owes the merchant as of the last day of the previous month). This payment is subject to a minimum sales threshold of 3,000 SEK. Any sales below 3,000 SEK will be included in the second payment file. This payment file only contains details of what we owe you at the end of the month.

 

The second payment file of the month is created when CDON processes the second payment. In this payment, your sales will be transferred regardless of the total sales amount up until that point.

 

Together with the first payment file of the month these two will contain the total proceeds that will be paid from CDON.

 

If you still are receiving payment file reports even after you've closed your account please contact seller@cdon.com so we can remove you from the e-mail subscription for payment files.