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.

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: On Confirmation, another popup window appears, Click "Submit for Processing".

Step 11: Once you have Confirmed and Submitted for Processing, Click "Cancel" Button to return to the Settlement Requests Report.