To account for Eddy transactions from your Eddy artist account (i.e. statement export):
From the Statements page of your Eddy Payee Portal, navigate to the drop-down statement format Action as shown below, and select "Excel".
Once you have done so, a statement in the format statement.xlsx will be delivered to you.
To account for Eddy transactions from an Eddy label account (i.e. transactional export):
From the dashboard of your Eddy Label Account, navigate to the Global Insights Portal (Insights -> Global).
Click on the blue "Insights exporter" button in the top-right corner.
Select "Reporting period" under "Period Type" and enter the Start date and End date date range for the transactional data you would like to export as shown in the example below.
Click "Launch export" and a Reporting period CSV file will be delivered via email.
Importing into IC:
In IC, navigate to Royalties -> Data Imports
For Eddy statement imports, select the Eddy (Statement Export) importer
For Eddy reporting period reporting (i.e. label account transaction exports), select the Eddy (Reporting Period) importer
The Eddy importer requires the Paid Timestamp to be entered manually
For Paid Timestamp use the date of date of remittance for that statement
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