Settlement Details

The Settlement Details page in Tonder’s dashboard provides in-depth information about each settlement. This page will guide you through the details you can access for each settlement.

Settlement details overview

When you click on a specific settlement row in the Finances section, you are directed to the Settlement Details page. Here, you can view comprehensive information about the settlement, including:

Field	Description
Amount	The total monetary value of the settlement.
Status	The current status of the settlement (e.g., pending, paid).
Settlement ID	A unique identifier for the settlement.
Account Details	The bank account information where the settlement will be deposited.
Charges	The total amount of charges included in the settlement.
Adjustments	Any adjustments made to the settlement amount, such as corrections or changes.
Refunds	The total amount of refunds processed within the settlement period.
Rolling Reserve	Funds held to cover potential risks and liabilities, to be released at a later date.

Transaction details

Within the Settlement Details page, you can also access detailed information about each transaction included in the settlement. This includes:

Field	Description
Type	The nature of the transaction (e.g., charge, refund, dispute won).
Amount	The monetary value of the transaction.
Fees	Any fees associated with the transaction.
Net Total	The amount after deducting fees.
Date	The date when the transaction occurred.

The timeline helps you track the progress of your settlement and anticipate when the funds will be available in your bank account.

Overview

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Dashboard

Online Payments

Settlement Details