The Earnings section will show the total number of orders purchased during the month, including those that are canceled. Orders which have been canceled and refunded, will not show in the total orders here.
The Subtotal Amount in this section shows all Earnings that are set up to be received by the customer.
A breakdown of how the money was collected for all the purchases/orders will show by the payment methods:
- Pay by Credit Card
- Pay by Cash
- Prepay Service Fee (By Credit Card)
Credit Card Balance
The Subtotal will show the entire amount that was charged by credit card. This amount is available to be paid out to your Payoneer account, which includes all active orders that were not refunded.
Will be available soon - money which is not yet available to be paid out (can only be paid out 7 days after delivery date)
Available to payout - money that has not been transferred yet to the connected account
On the way to your bank - money that is on its way to the connected Payoneer account
You can enable the payouts collected by Duve to your connected Payoneer account will occur automatically on which date of the month and how much the minimum payout is.
Important Note (Payoneer customers): You must have a minimum of 19€ to pay out in order to receive the money into your Payoneer account.
Requirements for Duve customers to upload invoices for Marketplace payouts
The information which must be on the invoice -
- Servi Smart Solutions (Duve's company name)
- IL VAT Number - 51579273 (if located in Israel)
- FR VAT Number - 803306791 (if located outside of Israel)
- The amount must be in euros
Click on Upload to upload your invoice with the commission per month. Our team will review and approve this within 15 business days.