Financial Activity Feed

Navigate to the 'Restaraunt Setup' section of the Owner Panel and select 'System Logs'

You can then select 'Financial Activity Feed' within the 'Systems Logs'

The Financial Activity Feed will keep a log of events that impact your Stripe account and financial statements. Below are a few examples of the financial events that will be logged. 

• Account Payments: Any payments debited from your account to Bbot.
• Stripe Transfers: Any transfers that are deposited into your Stripe account. These transfers will also be reflected in your Accounting and Transfers Report
• Payouts: Any payouts that are made to your bank account from your Stripe account.
• Adjustments: Any retroactive adjustments that are imposed on your Stripe account, this will account for the reversal of funds in the event of a refunded order.

The Financial Activity Feed will also assign a 'Level' status to each event will indicate if an event was successfully actioned or if an event requires further attention. The Status levels are listed below.

• Good to Know: The event occurred without incident and was actioned successfully.
• Potential Problem: This event has been actioned but may have a negative impact on your account.
• Problem: This event has a negative impact on your account and requires immediate attention. Please feel free to reach out to bb-support@doordash.com when you encounter this status.

You can also filter your Financial Activity Feed by Status. To filter the feed check or uncheck the boxes next to the Statuses and then click 'Refresh'.

To view the details of the event, you can click into the specific entry which will list the same information as above but will also provide additional details of the event under the 'Details' field.

For questions about information in the Audit Trail, please contact our Support Team at bb-support@doordash.com.