| 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 |