Your vendors can now view standard and on-demand settlements from the settlement section. You can settle your vendors through the following settlement modes: To view the settlements, go to vendor dashboard > Settlements. Vendor settlement details such as: billed to, settlement ID, UTR number, adjustment amount, settlement charges, the settlement amount, and the settlement status are displayed.

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Standard Settlement

The standard schedule option in Cashfree Payments is T+2* days, where T is the date of the transaction. For instance, if the transaction takes place on a Monday, the settlement is credited to your vendor’s account on Wednesday. The standard settlements happen only on bank working days. By default, the standard settlement tab will be displayed.
T+x*: Settlement cycle is subject to bank approval and can vary based on transaction type, business category/model, risk parameters, and other factors.
To view vendor standard settlement, Go to vendor dashboard > Settlements > Standard. Click here to read more on vendor standard settlement. Click on a particular settlement to view more details on the settlement. On this page, vendors can view details such as: settlement ID, settlement amount, credit amount, currency, settlement fee, tax, debit amount, vendor ID, settlement status and so on.

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Instant Settlement

You can settle your vendors instantly through the instant settlement feature. Click here to read more on vendor instant settlement.
Vendors can identify an instant settlement by this ⚡️ symbol.

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On Demand Settlement

With vendor on-demand settlements, you can settle the unsettled balances to your vendors bank account instantly 24*7, including holidays. To view vendor on-demand settlement, Go to vendor dashboard > Settlements > On Demand. Click on a particular on-demand settlement to view more details of that settlement. Click here to learn more about on-demand settlements.