Managing funding transactions
The Funding feature in the Merchant Portal enables merchants to track and manage their deposits and withdrawals. This section provides a clear breakdown of financial transactions, ensuring merchants stay informed about their fund movements.
Key features
Filter by month/year
Users can select a specific month and year to view funding transactions within a chosen period.
Clicking the "Search" button retrieves relevant records.
Detailed funding records
Displays critical information such as:
Funding date – The date when the deposit or withdrawal was processed.
Amount – The transaction value.
DDA account – The last four digits of the associated bank account.
Type – Identifies whether the transaction is a deposit or withdrawal.
Next day funding – Indicates if the transaction qualifies for next-day deposit processing.
Export details
Users can export transaction details for record-keeping, reconciliation, or reporting purposes.
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