Flow of funds with batching
Terminal transactions are grouped in batches. Funds for the batch will be paid out to the restaurant's bank account 1 business day after batch end date.
If the bank account transfer is scheduled on a non-business day or public holiday, the transfer will be postponed and will take place on the next business day.
Availability of billing statements/ funds
The billing cycle for dine-in transactions runs on a daily basis. Therefore, there will also be statements available for viewing each day. Statements can be viewed and exported from your merchant dashboard under billing statements.
Batch end day | Day where billing statement is available for viewing | Day where merchant receives funds in their bank account |
Monday | Tuesday | Same Tuesday |
Tuesday | Wednesday | Same Wednesday |
Wednesday | Thursday | Same Thursday |
Thursday | Friday | Same Friday |
Friday | Monday | Same Monday |
Saturday | Tuesday | Same Tuesday |
Sunday | Tuesday | Same Tuesday |