Paylater by Indodana Finance
  • Homepage
  • Getting Started
    • Introduction
    • Preparation
  • Merchant Operations
    • Settlement Report
    • Merchant Dashboard
    • Getting Paid
    • Dispute Resolutions
    • Frequently Asked Questions (FAQ)
  • Marketing
    • Guideline and Compliance
  • API Reference
    • Online Transaction API
    • QuickPay Transaction API*
    • PoS Transaction API
  • Integration
    • Direct API Integration
    • QRIS API Integration
    • Integrate with E-commerce Plugins
    • Integrate with PHP SDK
  • Go-Live Preparation
    • Whitelist IP
    • Testing Credentials
    • UAT Integration
    • Developer Help
Powered by GitBook
On this page
  1. Merchant Operations

Settlement Report

PreviousPreparationNextMerchant Dashboard

Last updated 5 months ago

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).

Please note that if you are expecting a large number of reports, you may experience some delay in delivery times.

11KB
Indodana Disbursement Report 27-05-2020_sample.xlsx