Before activation
The approved collection/settlement model must define provider responsibilities, eligible funds, refunds, adjustments and payout timing. Actual terms remain pending.
Coming soon. No payout account, transfer, payout timetable or settlement balance is active.
The approved collection/settlement model must define provider responsibilities, eligible funds, refunds, adjustments and payout timing. Actual terms remain pending.
When connected, the dashboard should identify the actual order/payment relationship, status and reconciliation details. No sample bank details, transfer reference or completed payout is displayed.