Managing payments efficiently is crucial for seller satisfaction. Spurtcommerce offers a clear and organized Settlements section where sellers can track the status of their earnings, view detailed breakdowns, and manage their financial records with ease. Here's how it works:

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1. Complete Settlement Overview

2. Filter by Settlement Status

3. Manage and Archive Invoices

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1. Complete Settlement Overview 

Sellers get a consolidated list of all sold products, showing key details such as order date, quantity sold, selling price, commission deducted, and the current settlement status (Settled or Pending).

2. Filter by Settlement Status

The interface allows sellers to switch between Settled and Pending tabs. This makes it easier to focus on what’s been paid versus what’s due—eliminating any confusion around outstanding payments.

3. Manage and Archive Invoices 

For settled orders, sellers can download invoices for record-keeping or add them to archives for better organization. This ensures a clean and transparent financial trail for all transactions.