Settlements

• Add or update your bank account and settlement schedule details
• Changes to balances and reports (V3)
• Changes to balances and reports (V2)
• Changes to balances and reports (V1)
• Where is my settlement?
• Where can I find my settlement ID?
• Do I receive settlements reports per currency?
• Does my Financial Actions by Payout ID Report cover all my holding currencies?
• What's the identifier for a settlement?
• Can a payment be included in multiple settlements?
• When is my next settlement payout?
• How can I know when a specific payment is settled?
• Is there a report for carried forward settlements?
• Can I set different settlement frequencies for different sub-accounts in an entity?
• Why have my settlements stopped being accelerated?
• Missing settlement
• Why was my settlement returned?
• Why was my settlement rejected?
• Why is a payment missing from my settlement?
• For gross settlement, can I see how much my merchant still needs to pay in the Dashboard?
• Update settlement arrears
• Stop settlements to your existing bank account
• Bank account and settlement schedule change requests timeframes and updates
• Change bank settlement schedule and frequency
• Review account settlements