This document provides instructions for vendors on Promake to check the settlement value of their sales. Users can view settlement details by going to the Payment From Admin section in the dashboard, which lists sales invoices, order dates, settlement values, payment methods, and statuses. For each sale, the check details option shows the order ID, date, payment status, sale amount, shipping and commission fees deducted, and final settlement value paid by the admin after order fulfillment is processed.