Settlement
Settlement report
Acquirer-provided file (typically daily) listing captures, refunds, fees, and net funding; the ground truth for merchant reconciliation and revenue recognition.
Relaterte termer
Reconciliation
Matching gateway, acquirer, and bank records to isolate discrepancies (missing captures, unclear fees, timing gaps); a core finance workflow for scale merchants.
Settlement
The transfer of funds from the acquirer to the merchant's bank account, net of fees and reserves.
Finansieringssyklus
Tidsplanen (daglig, ukentlig, månedlig) for når en innløser betaler en forhandler, fratrukket gebyrer, reserver og refusjoner, til deres nominerte bankkonto.
Relatert guider.
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