View Settlement Details

View settlements (searchable upto last 6 months) and UTRs to reconcile bank credits.

Fields shown

• Merchant ID, Settlement Date, Gross Amount, Other Adjustments, Transaction Charges (MDR), GST, Net Amount Settled, UTR Number, Status (Settled/Initiated).

Step-by-step (reconcile a settlement)

1. Open Settlement tab → filter by date or UTR.
2. Click settlement entry → view breakdown (Gross / Charges / Adjustments / Net).
3. Use UTR to match bank entry and confirm credit.