Dashboard Overview
The Dashboard provides a complete financial snapshot of the merchant’s Stream account.
It helps you monitor key performance metrics, track payments, and view settlement progress — all in one place.
Main Sections:
Invoiced Amounts:
Displays the total value of all invoices issued within the selected period.
Paid Amounts:
Shows the total amount successfully paid by customers.
Outstanding Amounts:
Indicates the total value of unpaid or partially paid invoices.
Total Settled:
Reflects the total amount transferred (settled) to the merchant’s bank account.
Overdue List:
Lists all overdue invoices, including the customer’s name, amount, and number of days late.
This helps the merchant follow up on delayed payments quickly.
Paid Amounts Graph:
Visual chart comparing current vs. previous periods — useful for identifying payment trends and activity spikes.
Active Subscribers:
Shows the number of active subscriptions currently billed through Stream.
View payments
2. View: Paid Amounts, Total Settled, Overdue
Step 1: Click on Paid Amounts
Step 2: click on Total Settled
Step 3: click on Overdue