Manage Settlement in AllinPay Partner Portal

Step 1: Select the "Settlement" option from the dashboard and then click on "Settlement Slip."

Step 2: Provide the start date and end date.

Step 3: Enter the Merchant ID or Business Name/Use Partner ID to see all merchants with the Partner.

Step 4: At the bottom, click on "Pay detail" to see the breakdown of Settlement and click "Details" to see Settlement status.



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