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Manage Settlement in AllinPay Partner Portal

Title

Manage Settlement In AllinPay Partner Portal

Procedure

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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