Tier Based Arrangement Historical Changes 

To view reports, please visit the NOQ Backend Portal and sign in.

There are two ways to view the resets made on your tier based split arrangements. 

• In your Tier Based Split overview 
• In your Sales Summary reporting 

1. Navigate to Your Site

• Click on the Sites tab.
• Find your site in the list.
• Click Edit to access the site's settings.
• Select Stores then Split Arrangement
• Select the three dots to view your menu

2. Select View Reset History 

• This will provide a pop up from the right of the screen with brief details of when resets have been sent and completed.  To leave the pop out, select the ' X ' in the top right hand corner.

Navigate to the Sales Summary for External Stores by following the pathway: Reporting > Sales > Sales Summary > Sites.

1. Select the Site Name.
2. Choose a Time Frame (Hour, Day, Week, Month, Year, or Custom).
3. Select the Time Frame Period.
4. Click Generate.
5. Click Revenue Shares 

• You're able to view each commission tier and overview of the transactional activity in the tiers, when they've been reset, how many times each tier has been reset, and if that reset has completed.