Settlements reports

A settlement is the transfer of funds from the shopper to the merchant via all the check-up phases, such as verification by the bank and acquirers, after the transaction itself has been finalized.

Before you start

Confirm that your role permits this task. Use a non-production configuration when testing a change.

Follow the workflow

Pause the video at each action. Complete the same action in Verifone Central before continuing.

Verify the result

Confirm that the saved setting, record, or report shows the expected result. Use the written guide linked above for field-level details and troubleshooting.

Access and available options depend on your role and organization configuration.