Settlements to Vendors

You can define the settlement cycles for each vendor when you add the vendors. The settlement details are shown in the Settlements screen.

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

Download the vendor transaction details against each vendor settlement to view all the transaction details associated with the settlement including any adjustments/refunds.

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API Integration

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