Noon

Prepare your Noon reports

Start with the right payout report, or pass these instructions to your finance colleague to prepare it with you.

Preparation for review

These steps do not enable a connection or automated audit. We review the payer and report format first.

Four steps to prepare your reports

No API key or password needed

Identify the seller account and period
Choose one seller account on Noon's Saudi marketplace and one closed period for review. Note the seller account reference, currency, start date and end date; keep different accounts and marketplaces separate.
Download the Noon statement detail
In your authorized Seller Lab account, open Payments and Fees, then Statements. Select the date range and download the Statement Detail Report. It includes item- and shipment-level fees and payments; other Noon subsidiaries are outside this report's scope.
Keep the original reports
Prepare reports for the period agreed with the store owner, including fees, refunds and adjustments. Keep every original page or file; do not edit them or combine different accounts.
Arrange the review
Ask Tasleem to confirm the review scope and appropriate secure intake link before sending files. These steps do not enable a connection or automated audit; the report format may be unsupported.
Review requests are available from a real merchant workspace. This demo does not receive files.

Have these ready for review

Every original statement for the period
Keep the seller account reference, statement numbers, order, item and shipment references, fees and adjustments. Include related order and return reports; screenshots or summaries do not replace the originals.
Applicable contract and rates
Prepare the agreement, rate schedule and amendments that applied during the period, with their effective dates. A deduction appearing in a report does not establish that it is an error.
Receiving bank account export
Prepare an export from the account receiving the payouts, covering the transfer dates agreed for review. The provider's report alone does not prove bank receipt. If the export is unavailable, identify it as still missing.

Who prepares the reports?

The store administrator or an authorized finance colleague prepares the reports. A Noon order connection does not provide settlement statements or bank receipt evidence; these files require separate review.

Provider instructions

Instructions reviewed · 2026-09-11

Noon Statement Detail Report

Four steps to prepare your reports

No API key or password needed

Identify the seller account and period

Choose one seller account on Noon's Saudi marketplace and one closed period for review. Note the seller account reference, currency, start date and end date; keep different accounts and marketplaces separate.

Download the Noon statement detail

In your authorized Seller Lab account, open Payments and Fees, then Statements. Select the date range and download the Statement Detail Report. It includes item- and shipment-level fees and payments; other Noon subsidiaries are outside this report's scope.

Keep the original reports

Prepare reports for the period agreed with the store owner, including fees, refunds and adjustments. Keep every original page or file; do not edit them or combine different accounts.

Arrange the review

Ask Tasleem to confirm the review scope and appropriate secure intake link before sending files. These steps do not enable a connection or automated audit; the report format may be unsupported.

Review requests are available from a real merchant workspace. This demo does not receive files.

Have these ready for review

Every original statement for the period

Keep the seller account reference, statement numbers, order, item and shipment references, fees and adjustments. Include related order and return reports; screenshots or summaries do not replace the originals.

Applicable contract and rates

Prepare the agreement, rate schedule and amendments that applied during the period, with their effective dates. A deduction appearing in a report does not establish that it is an error.

Receiving bank account export

Prepare an export from the account receiving the payouts, covering the transfer dates agreed for review. The provider's report alone does not prove bank receipt. If the export is unavailable, identify it as still missing.