# Settlement Report ### Overview Settlement Report provides a list of sales transactions, and refunds over a daily period. #### Report Delivery Schedule and Sample Indodana by default provides daily settlement reports via email. There is one Settlement Report for each settlement to your bank account, and typically, there's one settlement every day that you capture an Indodana charge. These reports allow you to reconcile your transactions with the deposits made into your bank account. Settlement report will be send to merchant registered email before 14.00 GMT+7 (please refer to sample below). {% file src="/files/-MKKGlT9DaV-LrmiSpaV" %} Please note that if you are expecting a large number of reports, you may experience some delay in delivery times. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://dev.indodana.id/indodana-paylater/merchant-operations/settlements.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.