How to Retrieve a Batch Settlement
1. Click on Reports in the right-hand rail navigation of the admin panel
2. Once there, click on the Settlements tab. Choose the Settlement Dates, Marketplace, and Currency you would like to view from each respective dropdown.
3. In the "Settlement for Order Items" section, click on the three lines on the right side and choose what you would like to do with your batch settlement
You can edit your pivot table, search for an order, or download your batch settlement in CSV format