Checking access…
Validating the plan without sending settlement data.
Choose an authorized partner-portal settlement ZIP, JSON or CSV. See what reached your bank, how much was deducted and which payout cycles need attention. Your settlement file never leaves this browser.
Validating the plan without sending settlement data.
Choose the complete exporter ZIP, settlement JSON or a tabular settlement CSV.
| Cycle | Status | Orders | Order value | Additions | Order deductions | Tax deductions | Growth | Hyperpure | Payout | Masked UTR |
|---|
Compares net payout with net order value so you can see the percentage retained after the available settlement adjustments.
Surfaces order deductions, tax deductions, growth investments and Hyperpure spend where the report provides them.
Flags estimated-versus-recorded payout differences, low retention and payout statuses that may still need checking.
This is an operational estimate, not accounting, tax or legal advice. Partner-platform report labels and availability can change; confirm material amounts against invoices and bank statements.
Learn more: How to reconcile restaurant settlements · Understanding platform fees and GST