Settlement Request
- 1
Log In to the Merchant Dashboard
Sign in from https://merchant.prod.afropays.co/auth/login.
- 2
Navigate to the Settlement Page
Open the dashboard sidebar and go to the Settlement page.
- 3
Create a New Settlement Request
Click Create New Settlement Request from the top-right corner of the settlement page.
- 4
Fill Out the Request Details
Enter the request amount, choose the settlement cycle, and select the settlement account that should receive the funds.
- 5
Submit the Request
Submit the settlement request after reviewing the entered details.
- 6
Wait for Review and Processing
The AfroPay finance team will review your settlement request and process it accordingly.
Settlement Cycles
AfroPay currently supports the following settlement cycle options on the dashboard.
| Cycle | Description |
|---|---|
| T+1 | Settlement is processed one business day after the transaction date. |
| T+2 | Settlement is processed two business days after the transaction date. |
| T+3 | Settlement is processed three business days after the transaction date. |
| Weekly | Settlement is grouped and processed according to the weekly settlement schedule. |
Review
Make sure the settlement amount, cycle, and receiving account are correct before you submit. Once submitted, the request is reviewed by the AfroPay finance team.