How to Reconcile Settlement?

Step 1 of 4:

Login and download your account statement ( Dashboard > select period > Download Account Statement). 

Step 2 of 4:

View SETTLEMENT section.

Step 3 of 4:

Sum the amounts under SETTLEMENT column with the same TRANSACTION DATE.

Step 4 of 4:

The total amount of step 3 will be the same amount deposited in your bank account the next day. Check credit balance if it is not tally due to the system will deduct from your total daily total collection automatically to offset any negative credit balance.

Please be informed that the transaction fee will be deducted from your Credit Balance. If your credit is in a negative balance, auto-reload will take place. 

You can refer to How to Reload Credit for more clarification.

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