SettlementTransferCursor
Cursor used to generate the current page. Empty when the first page is requested.
""Cursor to pass as offset when requesting the next page. Null when no more items exist.
"019b3168-9334-770c-b34f-829d3c9c65d1"The maximum number of entries returned in each page.
25Indicates whether another page can be requested.
falseArray [
Settlement transfers models the actual bank payouts from the acquirer to your bank.
The ePay ID of the settlement transfer
uuid"019b3130-5d58-716d-8881-9a3ec506017f"Acquirer identifier
"shift4"Name or filename of the settlement report as received by ePay. This is mainly used for logging and debugging purposes.
"settlement.csv"List of MIDs included in the settlement report.
Array [
string
[
"R01234"
]]
The posting date of the transfer as registered by the acquirer
date"2025-01-01"Net amount (After adjustments and fees) as numeric string
"99.01"ISO 4217 currency
"DKK"Reference from acquirer
"acq-123"Array [
The type of adjustment, this tells you reason for the adjust and who the money is paid to.
The types [RESERVE, ADJUSTMENT, FEE] is used for transfer adjustments.
-
RESERVE: The amounts deducted and released from the merchant’s collateral
-
FEE: Fees charged for different services provided by the acquirer (e.g., wire transfer fee).
-
ADJUSTMENT: Amounts debited or credited to the merchant to adjust the merchant balance.
The types [ACQUIRER_FEE, INTERCHANGE_FEE, SCHEME_FEE] is used for transaction adjustments.
-
ACQUIRER_FEE: Fees that is charged by and goes to the acquirer.
-
INTERCHANGE_FEE: Fees that goes to the issuing bank of the paying card.
-
SCHEME_FEE: Fees that goes to the scheme network such as Visa and Mastercard.
"RESERVE""ADJUSTMENT""FEE""ACQUIRER_FEE""INTERCHANGE_FEE""SCHEME_FEE""FEE"Numeric string, negative for fees
"-1.00"Human-readable description
"discount_rate"]
The sum of all adjustments from associated SettlementTransactions
Array [
The type of adjustment, this tells you reason for the adjust and who the money is paid to.
The types [RESERVE, ADJUSTMENT, FEE] is used for transfer adjustments.
-
RESERVE: The amounts deducted and released from the merchant’s collateral
-
FEE: Fees charged for different services provided by the acquirer (e.g., wire transfer fee).
-
ADJUSTMENT: Amounts debited or credited to the merchant to adjust the merchant balance.
The types [ACQUIRER_FEE, INTERCHANGE_FEE, SCHEME_FEE] is used for transaction adjustments.
-
ACQUIRER_FEE: Fees that is charged by and goes to the acquirer.
-
INTERCHANGE_FEE: Fees that goes to the issuing bank of the paying card.
-
SCHEME_FEE: Fees that goes to the scheme network such as Visa and Mastercard.
"RESERVE""ADJUSTMENT""FEE""ACQUIRER_FEE""INTERCHANGE_FEE""SCHEME_FEE""FEE"Numeric string, negative for fees
"-1.00"Human-readable description
"discount_rate"]
date-time"2025-12-18T11:20:11Z"]
{ "currentOffset": "", "nextOffset": "019b3168-9334-770c-b34f-829d3c9c65d1", "perPage": 25, "hasMore": false, "items": [ { "settlementTransfer": { "id": "019b3130-5d58-716d-8881-9a3ec506017f", "acquirer": "shift4", "settlementName": "settlement.csv", "settlementIds": [ [ "R01234" ] ], "postingDate": "2025-01-01", "netAmount": "99.01", "currency": "DKK", "acquirerReference": "acq-123", "adjustments": [ { "type": "FEE", "amount": "-1.00", "description": "discount_rate" } ], "adjustmentSums": [ { "type": "FEE", "amount": "-1.00", "description": "discount_rate" } ], "createdAt": "2025-12-18T11:20:11Z" } } ]}