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.
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