Settlement Reporting
Streamline how transactions turn into payouts with transparent settlement and flexible funding options.
Settlement and Funding explain how merchant transactions are grouped, processed, and paid out.
This section provides an overview of how PCE manages settlements, the batch lifecycle, and the rules that control when and how merchants receive their funds.
Merchants can use these features to:
- Track settlement batches and monitor their lifecycle.
- Define how funds should be paid out (daily, weekly, thresholds, etc.).
- Gain transparency on reconciliation between sales, settlements, and payouts.
Batch Management
Batch Management helps organize captured transactions into structured batches, making it easier for merchants to track daily sales, monitor settlement status, and reconcile with processor reports. By grouping transactions, it provides transparency and control over the settlement lifecycle.
Funding Rules
Funding Rules define how and when merchants receive their payouts. With flexible options such as daily or weekly funding, thresholds, delayed disbursements, or split funding, merchants can align cash flow with their business needs while maintaining control over risk and reconciliation.
Updated 19 days ago