MVD

How to get the data:

• Log in to the MVD Vendor portal
• In the top menu bar, click on Accounting -> Payments
• Navigate to desired Check Date and click on the arrow
• Download the following reports:
  • [LABEL]_MVD_Statement_PhysicalSales_[YYYY-MM].xls
  • [LABEL]_MVD_Statement_RawDigitalSales_[YYYY-MM].csv
  • [LABEL]_MVD_Statement_Deductions_[YYYY-MM].xlsx
  • [LABEL]_MVD_Statement_CanadaSalesDeduction_[YYYY-MM].xls
  • [LABEL]_MVD_chargeback_[YYYY-MM-DD].pdf

Importing into IC:

• In IC, navigate to Royalties -> Data Imports.
• Use the following importers for each statement type:
  • [LABEL]_MVD_Statement_PhysicalSales_[YYYY-MM].xls -> MVD Physical
  • [LABEL]_MVD_Statement_RawDigitalSales_[YYYY-MM].csv -> MVD Digital
  • [LABEL]_MVD_Statement_Deductions_[YYYY-MM].xlsx -> MVD (Deductions)
  • [LABEL]_MVD_Statement_CanadaSalesDeduction_[YYYY-MM].xls -> MVD Canada Deduction
• Chargebacks will have to be imported manually. Read more about manually importing transactions here
• This importer requires timestamps to be entered manually
• For Timestamp use the reporting month, for Paid Timestamp use the Check Date from the MVD Vendor portal