Settlements to Vendors

The settlement cycles can be defined for each vendor when you add the vendors. The settlement details are shown in the Vendor Settlement screen.

To view the settlements, go to PG Dashboard > Settlements > Vendor Settlements.

Vendor SettlementsVendor Settlements

Vendor Settlements

  • You can download the vendor transaction details against each vendor settlement to view all the transaction details associated with the settlement including any adjustments/refunds.

You can also view the settlements and the payment split details for each transaction in the Transactions screen. Click Show Details against the transactions and click SHOW PAYMENT SPLIT. The vendor details and the corresponding split amount with the settlement status are shown.

You can view the settlements transaction-wise in the Transactions screen. To view the settlement details against each transaction,

  1. Go to PG Dashboard > Transactions.
  2. Click Details > SHOW PAYMENT SPLIT. The vendor details and the corresponding split amount with the settlement status will be shown.

📘

Currently, we do not support splitting of payments for refunds. If a refund is initiated, the amount is adjusted from the merchant’s balance only. Recharge your account if you do not have a sufficient balance.

Updated 24 days ago


Settlements to Vendors


Suggested Edits are limited on API Reference Pages

You can only suggest edits to Markdown body content, but not to the API spec.