In the SPIKE system, there are different options available which affect the timing of when sales are Captured and sales funds are recognised.
If you are using the link type order, follow the following steps to change your settings:
- Login to your SPIKE dashboard
- From the menu, click on "Account Settings"
- Click on the "Seller Information" button on the upper right
- Scroll down to "Sales processing settings" and select your settings
For more information on Sales Capture timing, click HERE