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Reviewing Item Settlement Reports

The Settlement Report is a monthly report issued when the actual settlement amount to be received by the seller is finalized, and the total accumulated income for each business type exceeds the minimum transfer amount. When the estimated transfer amount, for Commissionaire and Agent combined, exceeds the minimum transfer amount, we will send you the revenue. 

For Korean sellers, however, the monthly transfer will be processed even if the estimated transfer amount is less than the minimum transfer amount. 

(The minimum transfer amount is set for seller in countries other than Korea in an effort to reduce the transaction fee. For Korean sellers, however, there is no transaction fee for overseas transfers; thus, the minimum transfer amount does not apply.)

To review commercial service app and item settlement reports:
  • Ensure the service app has completed registration and has been submitted for certification (Samsung Seller Office Service Application Registration Guide).
  • Get applicable information needed to make appropriate field entries.
  • Enter service app information in the service app default language or in English where specified.

Note:

Step 1 (login) must be completed before any other step is started or continued.

After some actions, an information popup that requires clicking a button (such as OK) is displayed.

Info popup steps are NOT indicated in this procedure.

  1. Log in to your Samsung Seller Office account:
    1. In your browser, navigate to the Samsung Seller Office website.
    2. If necessary, log in to your Seller Office account with your Samsung account email ID and password.
      SellerOffice_ManagementGuide_ServiceAppMgmt_RegManageBanners1.png
      Note: You are automatically logged out after 20 minutes of inactivity.
  2. Click Accounting > Settlement Report.
    SellerOffice_ManagementGuide_FinancialAccounting_SettlementReports.png
  3. Generate settlement report data for a specific time criteria:
    1. Specify the time criteria:
    2. Monthly Settlement  Calendar month (yyyy-mm) for which to generate report data.

      To enter a start or end date, either directly enter the date or click [Calendar icon] and select the data.

  4. Click Result.
  5. Review the monthly settlement report data:
    1. To create a Microsoft® Excel® spreadsheet of the sales summary data, click Excel.
    2. To view other pages of items, click Page.
    3. Review the monthly settlement report data:
    4. Business Type 

      Business model applicable to the settlement:

         

      Agent 

      The seller responsible for the actual sales, and reporting and paying the value added tax to the EU. Samsung Electronics only receives a commission.

       

       

      Commissionaire 

      Samsung Electronics buys from the seller and sells it to users. Samsung Electronics reports and pays the value-added tax to the EU.

      Country  The country in which the revenue is generated.

      Payment Method 

      The system used when the buyer paid for the purchase.
      Supported payment methods include the following: credit card, premium SMS, carrier billing, Micropayment, PayPal®, cyber cash, Qiwi (Russia only), WebMoney (Japan only), and pre-paid card (China only). 

      Settlement Period  

      Sales Amount 

       
      Canceled  
      Sales Revenue  
      Samsung Commission  
      Transaction Fee + VAT  
      Payment  
      Payment (USD)  
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