We settle all transactions you place during a 24-hour-period in one disbursement.
The settlement is batched at midnight, and funds will be processed the following business day. Depending on your banking institution, you will receive the settlement within 1-3 working days.
For every disbursement, you'll receive a disbursement summary to your email. These are emailed at midnight, the same time as the payment being sent, and they detail every order placed/refunded, the total Merchant Services Fee (MSF) withheld, and the payment advice.
If you require a breakdown of MSF per transaction, you will need to generate a disbursement report through your dashboard.
Please note, the disbursement ID on the disbursement summary will match the transaction description as shown in your bank account.