Through the settlement reports you can view settlement details like Settlement ID, Status, Date and UTR for the date range selected.

To view the settlement report,

  1. Go to Embedded Payment Gateway Dashboard > Reports.
  2. From the dropdown, select Settlements report and click on Generate Report.
  3. Select the date range for which you want to view the report. You can also select the file format (csv or xlsx).
  4. Click Generate Report. The report will be generated based on the criteria you have filtered. You can download the report after it has been generated.