There are mainly two types of reports you get from us: Payout reports and periodic reports. You can find both in Dintero Back Office, and both can be sent automatically to an email address of your choosing.
These reports are documentation of payments that have been made. Since it is not Dintero that pays out money to you, but Walley, Swedbank Pay (Payex), Vipps etc., it will be these providers who send us the original report. We call this source reports. Dintero then generates one Dintero-rapport for you who extract data from the source report and, based on this, create a new report that gives you more clear information about each payment.
On the Dintero report, you will be able to see Gross amount for the payment, the fee which is subtracted, and net amount.
How to find reports for Dintero Checkout | Dintero
There are mainly two types of reports you get from us: Payout reports and periodic reports. You can find both in Dintero Backoffice.
In addition, you will be able to see a list of which transactions for which it has been paid. If you have done returns for orders you have already been paid for, these will be deducted from the payment, and will be in the transaction list with a negative amount.
BRAND: You will only receive payouts for transactions you have completed (withdrawn) within the payout period. To see what is the period for your payout, see our calculation for payment times. If you miss a transaction from the last payment, see our help article on this.
Monthly reports are automatically set up for you in Dintero Backoffice. You can find these under Reports → Reports. The transactions shown on these reports are all transactions that were completed (withdrawn) in the specified period interval.
If you go to Settings → Report settings, then you will be able to set up new reports that may have others periods (daily, weekly or monthly), sources (transactions or open transactions), or environment (test or production).
Payment reports generated for each payment can be sent automatically to all the most common accounting programs by entering a unique e-mail address found in your accounting program, in your Dintero Backoffice account. You enter the recipient address below Settings → Kontoinfo → Edit account → Scroll down to Send payment report and invoice to.
If, on the other hand, you want a direct integration of Dintero with your online store, you can get this by contacting a third-party supplier called eMonkey. They have created integrations with the following accounting programs: PowerOffice Go, Tripletex, 24SevenOffice and Xledger.
