How to Reconcile Payout?

How to Reconcile Payout?

1. Sign in to your Billplz account (via Billplz)

2. Follow four (4) steps below

Step 1 of 4:

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

Step 2 of 4:

View COLLECTION section.

Step 3 of 4:

Sum the amount under PAYOUT 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 the balance does not tally, the system will automatically deduct from your 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 balance is negative, auto-reload will take place. 

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


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