Settlement schedules
Review expected processing windows.
Settlements
Know what is settling, when it is settling and where it is going.
Merchant visibility into balances, payout instructions, schedules and completed batches.
Settlements capabilities
Destination accounts
Manage approved destinations.
Batch visibility
Inspect gross, deductions and net settlement.
Status tracking
Follow settlement states.
What you can manage
- Settlement balances
- Schedules
- Approved destinations
- Batches
- Statements
How settlements operations work
Settlement operations bring expected balances, payout instructions and completed batches into one finance-facing workflow, helping teams understand what is moving and why.
Step 1
Review pending and available balances before a settlement is released.
Step 2
Confirm the approved destination and schedule for the payout.
Step 3
Inspect batch totals, adjustments and completed settlement records.