Settlement

Perform settlement on all completed transactions. It transfers funds from customers’ banks to the merchant’s account, typically at the end of the business day.

Settlement

Perform settlement on all completed transactions. It transfers funds from customers’ banks to the merchant’s account, typically at the end of the business day.

Sequence Diagram

Process Flow

  1. POS creates SettlementRequest() object.
  2. POS calls SendRequest() to send cancel request.
  3. SDK sends the encoded request to Smart Terminal.
  4. Smart Terminal returns response [100 : Approved] to SDK. You may refer to Response Codes.
  5. POS calls receiveResponse() for response handling.
  6. SDK returns the response value.
  7. POS displays cancellation result on screen.

Send E-Receipt

Send an e-receipt of a transaction to the customer.

Settlement Info

Retrieve settlement details, typically including the amount to be settled, total transactions to be settled, and other related information.