How to reconcile settlement?

Step 1 of 4:

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 because the system will deduct from daily total collection automatically to offset any negative credit balance.