Unsettled Merchants

This section includes steps on how to view the Unsettled Merchants report in the PAYware Connect Corporate Portal for Resellers.

Use this when you need to see which merchants haven't settled their batches before a specific cutoff date and time.

This report lists all merchants who have not settled their batches prior to a user-defined cutoff date/time.

View the report

1

Find the report

Once signed in to the Corporate Portal, hover over Reports. A menu appears. Click Unsettled Merchants.

The Unsettled Merchants Report window lets you enter a Cutoff Date Time.

2

View the report

Click View. The report displays the following columns:

• Merchant ID
• Merchant Name
• Contact
• Contact Phone
• Settlement Email
• Last Trans Date Time
• Open Trans Count

Keywords

Also called: unsettled merchants report, merchants not settled. Search terms: unsettled merchants, cutoff date, corporate portal.