Settlements - Dashboard Actions

View settlement details, check the settlements break-up, enable settlements on hold and view reports from the Razorpay Dashboard.


You can use the Dashboard to perform the following actions:

You can view details of settlements made to you from the Dashboard.

To view settlement details:

  1. Log in to the Dashboard.
  2. Navigate to Settlements.
  3. Click on the details of the settlement ID that you wish to refer.

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:

  1. Log in to the Dashboard.
  2. Navigate to Settlements.
  3. Click on the details of the settlement ID for which you want to view the timeline.
  4. You will be able to see the settlement timeline for that particular settlement ID.
    POS settlement details

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:

  1. Log in to the Dashboard.
  2. Navigate to Settlements.
  3. Select .

Detailed insights can be gained using reports and real-time data on the Dashboard. These reports can then be used for accounting and reconciliation purposes. Know more about


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