In MONNET to carry out a settlement of funds for the PAYIN product, we only count transactions with AUTORIZADO status and you must collect a minimum amount of 100 USD US dollar or its equivalent in local currency from the corresponding credential.
In addition, we have different settlement frequencies for the PAYIN product and you can choose the timing you want depending on what suits you best, and they are as follows:
- Daily
- Weekly
- Biweekly
- Monthly
You must choose one of these options when you are negotiating your commercial contract, so that when you start operating with real transactions in your PAYIN product, the funds from the transactions with AUTORIZADO status are deposited in a timely manner in the place you choose. (It can be towards your bank account or towards your PAYOUT funds for more information click here)
How will you find out that the funds were sent? You will receive an email from the sender settlement.payins@monnetpayments.com indicating the amount of your corresponding settlement of transactions with AUTORIZADO status that, once you are notified, will change to LIQUIDADO status, depending on the chosen settlement frequency.
How will I receive the invoice for the services provided? If you want to know about billing for our service you can see it in the following article.
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