Under Settlements in the Merchant portal you can see the settlement batches of your transactions, meaning how your payments are bundled for payout or reconciliation.
Overview and filters
You can search by Batch ID and filter the list by Status and Provider.
Manual Trigger
With Manual Trigger you can start a settlement run manually instead of waiting for the next automatic run.
Note: Settlements are currently in beta. The feature set may still change. If you have questions about your settlement, please contact our support team.