Qwick payment reports
Qwick allows business partners to download CSV files of payments at any time.
To run and download a payment report:
Navigate to biz.qwick.com and log in, if needed
Click on the Dashboards tab
Use the location selector at the top right of the page to choose the location for which you need a report
De-select the default start date and change the dates for the report you want to create, OR use the drop-down selector for simple date ranges (e.g., this week, last 7 days)
Click Download CSV at the bottom left of the report screen
The report will contain all the necessary information to reconcile or update business P&Ls, including pro name, shift date, payment date, and fee breakdown.
*Note: for businesses using the ACH payment method, shifts listed in the column Payment Status as PENDING mean the professional has been paid, but the payment has not yet cleared the business’s bank account. ACH payments take 5 days to clear the business’s bank account.