Payment Reports

There are two payment reports available to you in SynergyAnalytics™, which is accessed via the SynergyAnalytics™ link in the upper left hand corner of your LinkShare Home page. Once in SynergyAnalytics™, you can access your payment reports by going to the upper left hand box within the Network Transaction Analysis tab. The reports are:

• Affiliate Payment Summary Report: This provides the detail for each consolidated payment issued by LinkShare. By drilling down into each month and specific payment batch, you can see which merchants, invoice periods and dollar amounts are included in each payment. Select the check number to see the merchant detail behind each payment.
• Merchant Payment History Report: This report reflects if and when LinkShare has received payment from a merchant for a specific invoice period, beginning with the March 2005 invoice period. "Received" means the merchant's payment was received and the funds have cleared. LinkShare waits until the funds clear so we can be assured of distributing funds to affiliates.