You can define the settlement cycles right when you add the vendor. You can settle your vendors through the following settlement modes:
To view the settlements, go to Payment Gateway Dashboard > Settlements > Vendor. Vendor settlement details such as date & time, settlement type, vendor ID, settlement ID, settlement status are displayed.
![Vendor Settlement](https://files.readme.io/069ca61-Screenshot_2023-04-11_at_12.28.24_PM.png)
Vendor Settlement
Generate the settlement recon report for each vendor settlement to view all the transaction details associated with the settlement including any adjustments/refunds. Provide the file name, choose the file format, and click Generate Report.
![Generate Settlements Report](https://files.readme.io/c9de087-Screenshot_2023-04-11_at_12.29.08_PM.png)
Generate Settlements Report
Once you generate the report, you will be automatically redirected to the Reports section.
![3456](https://files.readme.io/36c00a1-Vendor_Recon.png)
Vendor Recon Report