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The Settlement Report section displays the settlement status of merchants using our acquiring services. It provides a list of all transactions within a settlement batch, showing details such as the settlement status, transaction currency, transaction amount, refund amount, and more.
Customers can retrieve settlement details by clicking the [View] button:
Customers can retrieve transaction-level details by using the [Transactions] tab:
Customers are able to generate a settlement report by using the [Dashboard] tab:
Customers can download all settlement details by clicking the [Export] button:
