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Settlement & Reconciliation

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Prerequisites

Before diving into settlement, understand:

TL;DR
  • Settlement = When card networks/banks actually move money between accounts (T+1 to T+3)
  • Funding = When your processor deposits money in YOUR bank account
  • Reconciliation = Matching what you sold vs. what you got paid (they won't match exactly due to fees, chargebacks, timing)
  • Deposits ≠ sales. Understand the fee waterfall: interchange + assessments + processor markup
  • Settlement Lifecycle - The 6 phases from capture to funding, including clearing vs settlement
  • Reconciliation - Three-way matching, common discrepancies, and automation strategies
  • Money Flow & Fees - Who pays whom, interchange breakdown, net vs gross settlement
  • Settlement Timing - Batch cutoffs, weekend delays, and faster funding options

Overview

Authorization approves a transaction. Capture commits to it. But neither of those steps actually moves money. That's settlement, and it's where most people's understanding of payments gets fuzzy.

When you tap your card at a coffee shop, the $5 doesn't teleport from your bank account to theirs. It goes on a journey through multiple institutions, gets bundled with thousands of other transactions, passes through clearing systems, has fees extracted at every step, and eventually lands in the merchant's bank account, usually 1-3 days later.

Understanding this journey matters because:

  • For merchants: Your cash flow depends on it. A Friday sale might not hit your bank until Tuesday.
  • For fraud teams: Chargebacks can arrive weeks after settlement, clawing back money you thought was yours.
  • For finance teams: Reconciling what you sold against what you received is harder than it sounds.

Settlement Topics

Quick Reference: Settlement Timeline

ScenarioCapturedBatchedSettledFunded
Monday 2pm, 5pm cutoffMondayMonday 5pmTuesdayWednesday
Monday 6pm, 5pm cutoffMondayTuesday 5pmWednesdayThursday
Friday 2pm, 5pm cutoffFridayFriday 5pmMondayTuesday
Friday 6pm, 5pm cutoffFridayMonday 5pmTuesdayWednesday

Quick Reference: Common Fee Ranges

Fee TypeTypical RangeWho Receives
Interchange (debit)0.05% + $0.21 to 0.80% + $0.15Issuing bank
Interchange (credit)1.50% + $0.10 to 2.50% + $0.10Issuing bank
Network assessment0.13% to 0.15%Card network
Processor markup0.10% + $0.05 to 0.50% + $0.10Your processor
Effective rate (total)2.0% to 3.5%All parties

Next Steps

Just learning settlement?

  1. Start with Settlement Lifecycle → Understand the 6 phases
  2. Then Money Flow → See where fees go
  3. Finally Reconciliation → Match your books

Optimizing cash flow?

  1. Settlement Timing → Understand cutoffs and delays
  2. Holds and Reserves → Why funds get held
  3. Payout Strategy → Faster funding options

See Also