Dutchie Pay is now Pay by Bank, powered by Plaid!
Dutchie Pay is now called Pay by Bank.
We are in the process of changing the name throughout our documentation. Some articles or screenshots may still use Dutchie Pay as we work to change it throughout our help center. Pay by Bank, powered by Plaid is the same great product, with the same great features, just with a new name!
- The Dutchie POS Dutchie Pay Settlement Report shows the batches that have been generated and sent to their bank.
It is important to note that some transactions will not have any data populated until that batch is closed for the day.
To Note
To view how a Dutchie Pay transaction was completed, i.e. Ecomm or in-store you can run the Payments report. Columns Order Source and Order Type will help you identify how the transaction was completed.
Important Definitions
- Batch File: This is the Batch ID, which you can use to group transactions with deposits received
- LL Transaction ID: Dutchie POS order number
- Transaction_amount: Cart amount + NCA (Non-Cash Adjustment) + Tip
- Transaction_fees: Dutchie Pay fee that merchants pay when Dutchie Pay is used by a consumer. It is deducted from the transaction at the time of deposit
- Disbursement_batch_total: Total deposit amount
- Disbursement_amount: Transaction Amount - Transaction Fees
- Transaction_tip_amount: Total tip amount per transaction