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View and download payment statements and details

The Restaurant Manager tool lets you easily view and download your current and previous payment statements.

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1. Log in to your Restaurant Manager account
2. Find the "PAYMENTS" tab
3. From the "EARNINGS" tab within Payments, the details of your most current weekly pay period appears by default
4. A summary of the pay period by week and day appears at the top of the page

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1. Follow the steps above
2. Select the "PAY PERIOD" date field
3. Select a new pay period date range (automatically set by week)

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1. Select the green "Download CSV" button
2. Select from one of three options in the dropdown:
- Daily Summary - An aggregate summary of your sales, taxes and payout for each day of the week
- Weekly Summary - High-level payment information about each order from the week
- Payment Details - A custom report containing detailed financial information about each order, including sales, taxes, and service fees associated with each order
- You will be prompted to choose your desired date range (up to 31 days) and enter the email address to which the report should be sent
3. Open the CSV file to view the statement details

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You can get all your restaurant's financial information in this comprehensive report, containing a detailed breakdown of all sales, payment, and tax information associated with each order. The columns in the CSV file are defined as follows:

STORE NAME: Store name as per restaurant manager

STORE ID: External store ID as per restaurant manager

ORDER ID: Order ID as per restaurant manager

DINING MODE: Specifies whether an order was delivered by a Delivery Partner Using Uber App ("Delivery - Partner Using Uber App"), or delivered by the restaurant ("Delivery - Restaurant Delivery"), or Customer dined in the restaurant ("Dine in"), or Customer picked up the order ("Pickup")

ORDER STATUS: Either: Completed (eater received food), Cancelled (order cancelled by eater or support), Refund (eater was refunded for order), or Failed (order was not able to be completed)

ORDER DATE / REFUND DATE: Local date the order was placed, or local date of the order placed for which there is a refund

ORDER ACCEPT TIME: Local timestamp for when order was accepted by the restaurant

FOOD SALES (EXCLUDING TAX): Total food sales excluding tax TAX ON FOOD SALES: Tax on total food sales

FOOD SALES (INCLUDING TAX): Total food sales including tax

ADJUSTMENTS (EXCLUDING TAX): Total price adjustments made in store (excluding tax)

TAX ON ADJUSTMENTS: Tax on price adjustments

PROMO SPEND ON FOOD: Restaurant promotions applied to the order

TAX ON PROMOTION ON FOOD: The tax component for restaurant promotions

PROMO SPEND ON DELIVERY: Restaurant promotions applied to the delivery fee charged to Eaters

TOTAL SALES AFTER ADJUSTMENTS (INCLUDING TAX): Total sales including adjustments, promotions and tax

UBER SERVICE FEE: Uber's service fee (sometimes referred to as 'marketplace fee') before discounts are applied

DISPATCH FEE: For restaurants who use their own couriers, this is the delivery fee charged to Eaters

TAX ON DISPATCH FEE: Tax on the Dispatch fee charged

MISCELLANEOUS PAYMENTS: All miscellaneous payments

MARKETPLACE FACILITATOR TAX: Total tax collected and remitted by Uber Eats due to any applicable marketplace facilitator laws in the US

BACKUP WITHHOLDING TAX: Earnings withheld and remitted to the IRS for restaurant partners who have been flagged by the IRS and not confirmed their details by completing a W-9

PAYOUT: Total payout associated with this order (negative if associated with a refund)

PAYOUT DATE: Date payout initiated from Uber side (generally the Tuesday following the prior week)