Settlement refers to the process of transferring successfully collected payment funds to the designated recipient accounts. Settlements occur after a payment is completed and validated.
Settlement Flow
A payment is successfully processed through the selected gateway.
The payment amount is recorded and finalized.
Funds are settled to the configured account(s) based on settlement rules.
Settlement Types
Single Settlement
Funds are settled to one recipient account.
Split Settlement
Funds are divided and settled to multiple accounts according to predefined split rules.