Settlements - Dashboard Actions
View settlement details, check the settlements break-up, enable settlements on hold and view reports from the Curlec Dashboard.
You can use the Curlec Dashboard to perform the following actions:
You can view details of settlements made to you from the Curlec Dashboard.
- View a detailed break-down of the amount settled to you from the Dashboard
- View details, such as the total settlement amount (credit + debit amount), applicable service fees, service tax, adjustments, and so on.
To view settlement details:
- Log in to the .
- Navigate to Settlements.
- Click on a Settlement id that you wish to refer to.
You can view settlement details using the
.A settlement has the following components:
Payment
The total payment amount that is being settled before deductions.
Adjustment
Adjustments to transactions, if any.
Tax
Tax deducted on the payment.
Fee
Fees deducted by Curlec for the transactions.
You can view the settlement timeline to check when the settlement for a particular payment will be credited.
To view the settlement timeline:
- Log in to the .
- Navigate to Transactions and select Payments or Refunds depending on what you wish to view the settlement timeline for.
- Select the payment id or the refund id you wish to check.
- Click View settlement timeline.
- Upon expanding the settlement timeline, you will be able to see the settlement schedule for that particular payment.
Your settlement can be placed on hold if we detect some risk with your payments or with your Curlec account. You are notified about this on your Dashboard.
You should contact
to enable settlements that are placed on hold.To enable settlements when they are put on hold:
- Log in to the .
- Navigate to Settlements.
- Select .
Detailed insights can be gained using reports and real-time data on the Curlec Dashboard. These reports can then be used for accounting and reconciliation purposes. Know more about
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