Help Center

| Submit or View Help Requests | Developer Docs |

Progress

View desktop instructions
View mobile app instructions
Transactions Report for Partners

The Transactions report shows a listing of all financial transactions posted to your earnings account over a selected date range.

Access the report

You can access the Transactions report via the Balance screen.

  1. From the top navigation bar, in the upper-right corner, select your Earnings Account → Balance.

  2. From the top-right corner, select [Report] [Report]Transactions.

    • You can [Email] \ [Schedule] [Schedule] and [Download] [Download] the report using the buttons in the top-right corner of the screen.

    • You can use the [Drop-down menu] [Drop-down menus] at the top of the screen to filter for data associated with a specific Date Range, Brand, Invoiced Entity, and Transaction type.

    • View the Filter reference and Table column reference below for more information.

    Screenshot_2025-09-29_at_16_14_55.png
    Filter reference

    Filter

    Description

    Date Range

    View transactions within a specific date range.

    Brand

    View transactions from all or specific brands.

    Invoiced Entity

    View transactions from all or specific invoiced entities.

    Transaction

    View transactions from All transaction types or from a specific type of transaction:

    • All: View all transaction types.

    • Payment: View all payments received from brands.

    • Withdrawal: View withdrawals you've made from your earnings account.

    • Processing Fee: View any processing fees from withdrawing funds to your bank account or PayPal account, if applicable.

    • LightningPay: View transactions related to LightningPay advances, recoveries, and associated fees.

    • Other: Any transactions that don't fall into the categories listed above.

    Table column reference

    Column

    Description

    Date

    The date on which the transaction was credited or debited on your earnings account.

    Transaction Description

    The type of transaction that occurred.

    Invoiced Entity ID

    The unique identity number of the invoiced entity of the transaction.

    Invoiced Entity

    The invoice entity that issued the transaction.

    Brand ID

    The unique identity number of the brand.

    Brand

    The brand associated with the transaction.

    Amount

    The total amount of the transaction. For payments, this would include any taxes (if applicable).

    Balance After Movement

    The account balance after the transaction has been processed. It shows the updated total funds available after the transaction.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.