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Payoneer财务流程 - 北京代理记账

Payoneer财务流程 资讯 第1张

在Lazada平台上,Payoneer账号是唯一的付款方式,每周卖家都会收到每个国家的付款。卖家可以随时于卖家中心 – 报告 – 财务报表上核对您最新的财务报表,结算当地货币结算。

每周日卖家中心就会结数财务报表,周五就会将款项付到Payoneer账户上,Lazada会每周都会进行财务对账和付款 。

在确认妥投之后的财务流程,麦言君已悉心为大家准备,大致如下:

第一周:

从周一到周日订单状态更新为“Shipped”的所有订单。

从周一到周日订单状态更新为“Delivered” 的所有订单。

第二周:

第一周更新为“Delivered ”的订单,其款项会在本周一显示在财务报表,并于本周五付款到Payoneer。

第三周:

第一周更新为“Shipped”的订单,其LGS运费在本周一显示在财务报表,并于本周五付款时扣除。

卖家实际收到金额产品实际成交金额、运费、Lazada佣金、付款手续费及退货等因素影响,当Lazada发起付款时,卖家也会会收到一封通知邮件。

需要注意的是Lazada上发出的付款邮件根据不同国家会分开付款。卖家P卡账户收到的付款以美元为单位,卖家中心内每周财务报表金额为当地货币。

登录卖家中心查看财务报表就可以查看各款项。包括查看完整订单历史信息,点击一个订单号,您可以查看该订单的完整历史信息。

卖家随时从P卡账户提取现金到P卡账号关联的银行账号,货币为银行账号可收款的任何货币。款项需要1-3个工作日到达您的银行账号,也可以在Payoneer上绑定个人银行卡。