Understanding the Remittances & Invoices

Understanding the Remittances & Invoices


Understanding Remittances & Invoices

Remittances

  • Remittances are sent to the finance contact listed in Makro Marketplace’s 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
Payment Amount 899.30
Seller Banking Details
Account number: 12345678910