Settlements
Merchant transactions grouped into settlement batches. Finance officers review, approve, and mark payment — with separation of duties enforced server-side.
Pending Review
₦0
0 batches
Approved (Awaiting Payment)
₦0
0 batches
Paid Out
₦0
0 batches
| Batch | Merchant | Programme | Period | Txns | Gross | Fees | Net Payable | Payment Ref | Status | Actions |
|---|
Payment execution plugs into banks, NIBSS-enabled partners, or PSPs behind the markSettlementPaid function; batches also export for manual bank transfer.