Where does credit or adjustment information show up?

This information will appear under the ‘Payments’ tab in the Partner Dashboard once your payments have been released (typically by Tuesday of each week). Click on your deposit, and then toggle to the ‘Adjustments’ tab. As long as the credit is applied to the account before midnight Monday morning, the credits will be included in the deposit. To see the full note under reason hover over the text and the full message will show.