Payment & Settlement Configuration

Treasury Parameters

Configure merchant escrow hold durations, minimum balance payout thresholds, and automated disbursal cadence.

Minimum Payout Threshold ($)

Minimum vendor wallet balance to trigger automated ACH
$

Vendor balances below $100 roll over to the subsequent billing cycle.

Escrow Transit Hold Window (Days)

Inspection buffer following courier delivery scan
Days

Funds remain in escrow for 3 days to absorb customer returns before transferring to merchant available balance.

Automated Batch Payout Schedule

Recurring day for automated NACHA/ACH dispatch transmission

Demo website. No database connected.

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