This feature is available on all Goodshuffle Pro Plans.
Step 1: Open the Billing Tab in Project
From the project, click the “Billing” tab.
Step 2: Expand Payment Details
Find the payment you want to review. Click the drop-down arrow to the left of the line to reveal more details.
Step 3: Locate Settlement Info
Inside the expanded payment details, look for:
Settlement Status
Settlement ID
Step 4: Cross-Reference in Company Activity Report
Head to the Company Activity Report under Finances. Search or filter by Settlement ID to see all transactions included in that outbound transfer.
Outbound transfers may include multiple payments and refunds that are rolled together over a two-day period.
Need Additional Support?
Click the blue chat bubble in the bottom corner of your screen to message our support team—we’re happy to help!