Funds Settlement
Some merchants wish that collected fund can be settled every so often. This section describes how the merchant can initiate a funds settlement request to the finance team for handling.
Last updated
Some merchants wish that collected fund can be settled every so often. This section describes how the merchant can initiate a funds settlement request to the finance team for handling.
Last updated
Step 1: Click "Settlement Requests" Menu.
Step 2: Click "New Settlement Request" Button.
Step 3: Click Dropdown, Select Merchant Account.
Step 4: Click Dropdown, Select Currency.
Step 5: Click Dropdown, Select Source Wallet.
Step 6: Click the "Request Amount (Value Required)" field. Enter Settlement Amount.
Step 7: Select Dropdown, Select Merchant Account Bank.
Step 8: Click "Create " Button.
Step 9: On the popup window, Click "Submit for Processing".
Step 10: Once you have Confirmed and Submitted for Processing, Click "Cancel" Button to return to the Settlement Requests Report.