Field | Description |
---|---|
Initiated At | Date and time when the settlement was initiated |
Transaction Period | Period during which the transactions occurred |
UTR / UTR Number | Unique Transaction Reference for the settlement |
Settled Amount | Total amount settled for the period |
Status | Current settlement status |
Settlement ID | Unique identifier for the settlement |
Settlement Type | Type of settlement processed |
Period | Coverage period for the transactions |
Settled On | Date and time when settlement was completed |
Account | Merchant account number receiving the funds |
IFSC Code | IFSC code for the merchant’s bank account |
Net Settlement Break-Up | Breakdown of charges, taxes, and net amounts settled |
Charges and Taxes | Detailed information on all charges and taxes applied |
Timeline | Chronological record of key settlement events |