Understanding Remittances & Invoices
Remittances
- Remittances are sent to the finance contact listed in Makro Marketplaceās database.
- This contact is limited to one email address, usually the primary user of the seller portal.
- To update finance contact details, please submit a ticket via Seller Support.
Invoices for Goods Delivered
- You do not need to submit tax invoices to Makro Marketplace for goods delivered.
- The sales value collected from customers will be paid to you, net of commission.
- Order-related tax invoices will be automatically generated once the order is successfully delivered to the customer.
Invoices for Fees
- Makro Marketplace will generate tax invoices for any fees charged to you.
- Credit notes will be issued where applicable.
Important: You will
not receive a remittance advice if no payment is due
(e.g., if your account is not in a positive balance).
To understand expected payouts, review your delivered orders, fees, and returns in the
Daily Net Sales Report.
Example Remittance Advice
This example is a recreated illustration for guidance purposes only. It is not an exact remittance.
Masstores (PTY) LTD - Makro South Africa
16 Peltier Drive, Sunninghill, 2191
REMITTANCE ADVICE
Seller ID: 12a1a123ab123456
Registered Name (Pty) Ltd
123 Seller Lane
Sandton, 2157
South Africa
|
Payment date 01/09/2025
Payment reference number 1500123456
|
Order ID |
Date |
Description |
Sales GMV |
Commission Charge |
Transport Charge |
Net Payment |
OD1234567890 |
01/08/2025 |
Sales |
1,000.00 |
150.00 |
39.10 |
810.90 |
OD1234567891 |
06/08/2025 |
Sales |
500.00 |
75.00 |
39.10 |
385.90 |
OD1234567892 |
13/08/2025 |
Sales |
750.00 |
112.50 |
39.10 |
598.40 |
OD1234567893 |
07/08/2025 |
Sales return |
(1,100.00) |
(165.00) |
(39.10) |
(895.90) |
Total |
1,150.00 |
172.50 |
78.20 |
899.30 |
Seller Banking Details
Account number: 12345678910