Invoices with the total me&u fee and VAT are sent monthly via email. Remittance Advice is sent daily via email, as well as Daily Sales/Remittance are shown in the Operator Portal under ‘Payments’.

Click on the date or select date range and the details of sales, tips, me&u fee and amount remitted are shown as follows:

Transaction Report

The last 30 days of transactions can be found and exported to a CSV file in Venue Manager.

1.  Login to the me&u Operator Portal and launch Venue Manager. 
   
   
2. On the Sales tab you can export taking for any of the past 30 days by changing the day at the top of the page.