Overview
Sears will settle accounts between 13-15 days after the order is shipped with valid tracking information and invoiced. This information will then appear on the Remittance Report about 2 days later.
Download Sears Settlements Automatically
- Go to Settings > Companies > Manage Companies > select your company.
- In Toolbox, select Sears > General Settings > Edit > check Enable Settlement Download > Save.
When enabled, Sellercloud will continually request the latest Remittance Report from Sears. When the information is made available, the commission data will be updated on the relevant orders to update the orders’ P&L.
Import Sears Settlements Manually
- Go to Settings > Companies > Manage Companies > select your company.
- In Toolbox, select Sears > Upload Settlement Report.
- Upload a settlement file or download settlement data for a specified date range via API.
The actual XML remittance file is stored in Sears > Downloaded Documents > Settlements.
