API Documentation
  1. Finance
API Documentation
  • API Reference Guide
    • Checkout Page
    • Payin - KRW (Server to Server)
    • Purpose Code
    • Payout Payload Example
    • List of Payin Methods
  • API Documentation
    • Master Data
      • Get All Country & Currency Code
    • Payout Method
      • Get Required Fields by Payout method
      • Get All Payout Method
    • Payin Method
      • Get All Payin Method
      • Get Required Fields by Payin method
    • Payout Beneficiary
      • Create Payout Beneficiary
      • Update Payout Beneficiary
      • Get All Payout Beneficiary
      • Get Payout Beneficiary by Id
      • Validation by Id
      • Validation by Body
    • Payin
      • Create Payin
      • Retrieve Payin
      • Retrieve Payin Memo (PDF)
      • Create Virtual Account
    • Payout
      • Create Payout
      • Simulate Payout
      • Retrieve Payout Memo (PDF)
      • Retrieve Payout
      • Get All Payout
    • Checkout
      • Create Payment Request
      • Get All Checkout
      • Cancel Checkout
      • Get Detail Checkout
      • Create Virtual Account [KRW]
      • Get VA Bank Information [KRW]
      • Create New Checkout
    • Transaction
      • Find Transaction by Id
      • Get All Transaction
    • Wallet
      • Create Wallet
      • Get All Wallet
      • Get by Wallet Id
    • Customer
      • Create Customer
      • Update Customer
      • Get All Customer
      • Get Detail Customer by Id
      • Check Is Customer Wallet Ready
      • Enable Customer
      • Disable Customer
      • Delete Customer
    • Webhook
      • Webhook PAYIN SUCCESS
      • Webhook PAYOUT SUCCESS
      • Webhook PAYOUT FAILED
      • VA Register Callback
    • Get List Payment Method by Currency
      GET
  • Features Documentation
    • Dashboard
    • Transaction
      • Payin
      • Payout
      • Rolling Reserve
      • Refund Request
    • Finance
      • Settlement Report APM
      • Settlement Report CARD
      • History Balance APM
      • History Balance CARD
    • Account
      • Profile Account
      • Manage Users
    • Setting
      • Integration Details
  1. Finance

Settlement Report CARD

On the Settlement Report Card menu, users can get information about Settlement Card Transaction.

List Page#

The Settlement Card history will be displayed in the table. The table will contains:
ID : Card Settlement Identifier
File Name : Name of the file uploaded by admin
Title : Title of the settlement filled in by admin
Description : Description of the settlement filled in by admin
Created at : Displays the time when the settlement is created.
image.png
Settlement CARD - List

Preview File#

You can view the file without download it by clicking the following icon on the row based on the data you want to view and you will be redirected to the PDF reader page.
image.png
Settlement CARD - Preview File

Download File#

You can download the file by clicking the following icon on the row based on the data you want to download.
image.png
Settlement CARD - Download File
Modified at 2025-03-11 02:32:30
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Settlement Report APM
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History Balance APM