Quick answer: In the top bar click Add-Ons , then go to Payments > Assembly Payments . Enter your Seller ID and click Save . If you don't have one yet, click Create Account ; to change it, click Edit Account . Then follow the steps below.
What this is for
Link your Assembly Payments seller account and review its transactions, refunds, fees and releases.
Before you start
Your login can see the Add-Ons module.
You have an Assembly Payments Seller ID.
You're signed in to the Nomni Console at Nomni Console (app.abacus.co) with a login that can see this page. If it's missing from your menu, ask your account owner to check your role.
Use it
In the top bar click Add-Ons, then go to Payments > Assembly Payments.
Enter your Seller ID and click Save. If you don't have one yet, click Create Account; to change it, click Edit Account.
Under Transactions, set From, To and optionally a State, then click Search. Click Export to download the list.
Tips
The table shows Buyer Name, Amount, Refund, Seller Fee, Release, Created At and Payment State, with totals at the bottom.
Common problems
No transactions show
Check the Seller ID is saved and widen the date range.
Still stuck?
If something on this page looks broken, or you need a change to your account, chat with us from the Nomni Console. For anything else, the steps above should get you there.
You can also email [email protected] or call 1300 445 483.