# 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.

## <span style="color:#7b2cbf">Benefits of Settlement Reporting</span>

* **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.

## <span style="color:#7b2cbf">How to View Your Settlements</span>


Easily track and review your settlements in the Enkash Payments Gateway dashboard.

<Steps>
  <Step title="Login">
    Sign in to your Enkash Payments Gateway dashboard.
  </Step>
  <Step title="Navigate">
    Go to the **Settlements** section.
  </Step>
  <Step title="View Details">
    - **Unsettled Amount:** Total amount pending settlement (INR).  
    - **Settlement Cycle:** Frequency of your settlement process.
  </Step>
</Steps>

## <span style="color:#7b2cbf">Key Features</span>


* **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.

## <span style="color:#7b2cbf">Settlement Report Format</span>


Your settlement report includes the following fields:

| **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         |

## <span style="color:#7b2cbf">How to Download Settlement Reports</span>

Use the dashboard to generate and download settlement reports for your internal reconciliation.

<Steps>
  <Step title="Login">
    Sign in to your Enkash Payments Gateway dashboard.
  </Step>
  <Step title="Navigate">
    Go to the **Settlements** section.
  </Step>
  <Step title="Download">
    Click **Download Report** to export your settlement data.
  </Step>
</Steps>

**Start using Enkash’s Settlement Process today for accurate, transparent, and seamless transaction management.**