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  • Payment Gateway APIs
  • Merchant
    • Generate Authorization Token
      POST
    • Payment Modes Details
      GET
  • Order
    • Create Order
      POST
    • Get Order Status
      GET
    • Get Order By Merchant Order Id
      GET
    • Get BNPL Payment Methods
      GET
    • Get Dynamic UPI QR
      GET
    • UPI Intent Links
      GET
  • Payment
    • Submit Payment Request
      POST
    • Get Transaction Status
      GET
    • Validate OTP
      POST
    • Resend OTP
      GET
    • Payment Notify Request
      POST
    • Get UPI Transaction Status
      GET
    • Verify UPI VPA
      POST
  • Refund
    • Refund
      POST
  • Settlement
    • Get Settlement Payout By ID
      GET
    • Search Settlement Payouts
      POST
  • Split Settlement
    • Create Split Settlement Account
      POST
    • Update Split Settlement Account
      PATCH
    • Get All Split Settlement Account
      GET
    • Deactivate Split Settlement Account
      PATCH
    • Activate Split Settlement Account
      PATCH
    • Submit Payment with Split Details
      POST
    • Edit Or Deferred Split Settlement
      POST
  • E-Commerce Plugins
  • UPI QR
    • Create UPI QR
    • Get UPI QR
    • Search UPI QR
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    • Search Customer
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  • UPI Autopay
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    • Update UPI Mandate
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    • Execute Mandate Debit
    • Mandate Debit Callback
  • Payment Links
    • Payment Link APIs
    • Create Payment Link
    • Get Payment Link Details
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Settlement Process & Reporting

Enkash ensures that the funds collected from your Customers are settled accurately and on time through our robust Settlement Process. Along with fast fund disbursement, we provide detailed settlement reports. These reports include transaction records, fees, chargebacks, and other financial data, giving you complete transparency and control over your finances.

Benefits of Settlement Reporting#

Accuracy: Reconcile transactions easily with precise records.
Transparency: See a clear breakdown of settlement amounts, taxes, and charges.
Efficiency: Quickly access the data you need to make informed decisions.

How to View Your Settlements#

Easily track and review your settlements in the Enkash Payments Gateway dashboard.
1
Login
Sign in to your Enkash Payments Gateway dashboard.
2
Navigate
Go to the Settlements section.
3
View Details
Unsettled Amount: Total amount pending settlement (INR).
Settlement Cycle: Frequency of your settlement process.

Key Features#

Search Settlements: Use filters to quickly locate specific settlement records.
View Details: Get a complete view of transaction amounts, settlement statuses, and timelines.
Download Reports: Export data to easily reconcile with your internal systems.

Settlement Report Format#

Your settlement report includes the following fields:
FieldDescription
Initiated AtDate and time when the settlement was initiated
Transaction PeriodPeriod during which the transactions occurred
UTR / UTR NumberUnique Transaction Reference for the settlement
Settled AmountTotal amount settled for the period
StatusCurrent settlement status
Settlement IDUnique identifier for the settlement
Settlement TypeType of settlement processed
PeriodCoverage period for the transactions
Settled OnDate and time when settlement was completed
AccountMerchant account number receiving the funds
IFSC CodeIFSC code for the merchant’s bank account
Net Settlement Break-UpBreakdown of charges, taxes, and net amounts settled
Charges and TaxesDetailed information on all charges and taxes applied
TimelineChronological record of key settlement events

How to Download Settlement Reports#

Use the dashboard to generate and download settlement reports for your internal reconciliation.
1
Login
Sign in to your Enkash Payments Gateway dashboard.
2
Navigate
Go to the Settlements section.
3
Download
Click Download Report to export your settlement data.
Start using Enkash’s Settlement Process today for accurate, transparent, and seamless transaction management.
Modified at 2025-07-05 11:03:23
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