Vendor Settlements

You can define the settlement cycles right when you add the vendor. You can settle your vendors through the following settlement modes:

To view the settlements, go to Payment Gateway Dashboard > Settlements > Vendor. Vendor settlement details such as date & time, settlement type, vendor ID, settlement ID, settlement status are displayed.

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VendorSettlementDashboard

Generate the settlement recon report for each vendor settlement to view all the transaction details associated with the settlement including any adjustments/refunds. Provide the file name, choose the file format, and click Generate Report.

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Generate Settlements Report

Once you generate the report, you will be automatically redirected to the Reports section.

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Vendor Recon Report

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API Integration

Use can also use our APIs to view the settlements. Click here to know more.