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Web Settlement Report

You will learn how to run the Web Settlement Report in Bravo to reconcile online sales, track payouts, and review transaction and fee summaries.

This Report will go into detail on how many sales during a given billing period were for sales done over one of the eCommerce platforms Bravo offers.

This does not reflect sales done in-store that have the Omnichannel selection changed

 This report will be given on a monthly basis, should your store do any online sales during that month. The source options are:

  • BUYA.COM
  • EBAY.COM
  • Bravo Store Systems (Company Branded Website)

To access this report you will first go to Reports on the bottom right side of Bravo.

At the very bottom of the Reports screen will be the Web Settlement Report and select Preview.

Now you will be presented with a choice of which Billing Period you want to view. This will always go in order from the most recent to the first bill received. Once you have selected the date click OK to view the report.

In this report will be four main sections.

  1. Usage Summary - how customers rated the transactions and the average of what was billed to the store by Bravo. (This depends on your contract with Bravo, please contact billing for confirmation on what you are paying - (702) 701-9115 (Option 4 for billing))
  2. Bravo funds to be collected - Based on your contract with Bravo, the Total Due will be what Bravo will be collecting from your account on the Due Date based on the sales/returns that have happened in the billing period.
  3. Orders - Each item that was sold, to what channel, and how much Bravo fee will need to be collected based on those sales.
  4. Returns - Items that have been returned for any reason will be here and the Bravo Fee that would be collected will be subtracted from the Total Due.