Settlement is the process of money being transferred to your bank account which was collected by your customer after deducting the transaction charges.
Generally it takes “T+1” i.e. The day of transaction plus three working days for the transaction amount to be settled into your bank account. “T+1” does not include any non-working Saturday, Sunday or Bank Holidays.
Go to your Dashboard. Click on Payments Section from the Menu, You will find all the transactions which have taken place in the selected date range. You yourself can initiate a refund from the system in case of a dispute with the customer or track the history.
You can check the status of the settlements from the Settlements tab in the Menu. Settlement Status when displayed “Ready to Settle” will be Settled on the next Working Day.
You can log on to your AggrePay Dashboard and then go to the Reports Menu. If you cannot see this menu by any reason, please contact email@example.com
Yes, Definitely. However we need you to E-Mail the Image / Scan of the respective cancelled cheque of the bank account in which the settlement should take place. Since we do not want any errors whilst the details of the account are entered.