What information is available in the Settlement list view?

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• In the Settlements list view, why are there different colours for the “Net Payable Amount”?

  In the Settlements List View, the polarity of the Net Amount is indicated by color-coding: Green for Positive and Red for Negative.

• How does the system ensure data integrity for settlement reports?

  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, ...

• What can the Enterprise do in the Pending Settlement Detail View?

  For Enterprise: They can open all auto-generated settlements, settlements rejected by the CPO, and settlements approved by the CPO. They can edit only the Session Revenue Items section. Once edited and submitted, the status for Enterprise becomes ...

• What do the different transaction statuses mean in the List View?

  🟢 Finalized: Completed successfully 🟡 Pending: Awaiting settlement 🔴 Failed: Payment declined/error 🔵 Authorized: Payment approved, session ongoing 🟣 Refunded: Amount returned to user ⚫ Reversed: Transaction cancelled pre-settlement

• What information is shown in the Driver Group List table?

  The Driver Group List table includes: ID Name Company - only shown at Enterprise level, showing the company the driver group is attached to No. of Drivers - the number of drivers attached to this driver group Tariff - a link to the attached tariff ...