Go to Finances > Overview and choose the reporting period.
Review earnings, payouts, and marketplace-held amounts.
Open Statements to review sales, refunds, and payouts; download an export when needed.
Open Expenses and select Record expense. Enter the date, LKR amount, description, category, and payee.
Open Payouts and filter by Pending, Processing, Paid, Failed, or Cancelled.
Search by payout number and open Details to review a settlement.
Open Owed to platform to review any amount attributed to seller-collected orders.
Finances, Statements, Expenses, and Payouts
Understand and reconcile seller finances
Read the finance overview
The finance workspace summarises earnings and settlements. Always select the correct reporting period before reconciling balances.
Important commission guidance
Whalewick marketplace commission is 0%. Sellers keep 100% of product-sale proceeds. Payment-processing and other third-party charges are separate external costs. The current Owed to the marketplace screen contains conflicting wording about seller-collected orders; that wording is under review. Escalate any non-zero marketplace commission amount to support before payment. Related guide: Plan and Billing.