The Settlement module uses a strict Transaction Locking Mechanism. Once transactions are included in a settled settlement report, they are marked as “Settled” and excluded from all future settlement calculations. The system also generates granular, ...
If Rejected: The user is sent back to the Pending Approval tab. The rejected report is also sent to the Pending Approval tab. For Enterprise, the report status becomes Rejected and moves from the Settlement Reports tab back to Pending Approval. If ...
To view detailed transaction and payment information, you will need to log in to your Stripe account. This will give you access to all financial transactions related to your chargers.
Once a transaction is included in a settled settlement report, it is marked as “Settled”. Settled transactions are excluded from all future settlement calculations. This prevents double-counting across settlement periods.