In the Settlement section of the Business portal, you can find:
1. a summary of the most recent settlement
2. a list of all settlements
In the upper right corner of the Settlement section, you can export settlement records (xls/ csv/ pdf file).
The default settlement cycle is every day. If you would like to change the frequency to weekly or monthly, contact our support and let us know.
There is no fee for receiving settlements. We will make a payout of all the funds we have collected since the last settlement, directly to your business's bank account for free.