Settlement

The Settlement tab contains a table with the history of settlement operations — withdrawals from your balance to an external account.

Table columns

Each row contains the following information:

• Client — client name.

• Payment system — the payment system that was used for the transaction.

• Currency — transaction currency.

• Amount — transaction amount before commission is applied.

• Amount after commission — transaction amount after commission deduction (final amount)

• Commission percent settlement — commission amount as a percentage.

• Comission fix settlement — comission amount as a fixed sum.

• Status — current transaction status.

• Created at — date and time of transaction creation.

• Updated at — date and time of transaction last update.

• Activated at — date and time of deposit activation.

• Order id — internal unique order identifier.

• Exchange rate — currency exchange rate (if applied).

• Amount after exchange — amount after currency conversion.

• Actions — available actions (e.g., copy row).

Available actions

View and search settlements Browse the entire settlement history or find specific ones by applying filters.

Export data Data export to .xlsx format is available in this table. Follow the standard export instructions.

Create a new settlement

1. Click Add settlement in the top-right corner of the page.

2. Fill in the form. After entering the payment system and amount, the commission and final payout amount will be displayed. Click Create settlement.

3. The request will be sent to the finance department for processing.