Get Settlement Cycle Details

You can define the schedule options for each vendor when you add the vendors. Our standard schedule option is T+1 working days, T represents the day of the successful transaction. T+1 means that the payment will settle in your account the next day from the date of the transaction, this excludes excluding bank holidays. If you select T+2, the payment will settle in your account two days from the date of the transaction.

Apart from this, you can settle the payments instantly using the On-demand settlements option. This option allows you to receive the unsettled amount to your bank account instantly 24x7 including holidays.