Settlement API Documentation
Retrieve PayOrc settlement accounts, due and pending balances, settlement lists, details, and webhook notifications.
Use this section to understand and implement PayOrc Settlement capabilities through the relevant public integration flows and API references.
Settlement Guides
Settlement Details
Fetch detailed settlement breakdown including transaction-level details for reconciliation.
Settlement List
List PayOrc settlements with pagination and filters to support reporting and reconciliation workflows.
Settlement Pending Transactions
Fetch transactions that are pending settlement — not yet processed for payout.
Settlement Due Transactions
Fetch transactions that are due for settlement — cleared and awaiting payout.
Settlement Account Info
Fetch settlement account information including bank details, balance, and settlement schedule.
Settlement Webhook
Receive real-time notifications when settlements are processed — use with Settlement Details API for reconciliation.
Integration Guidance
- Authenticate requests only from a secure server environment.
- Validate required fields and supported values before sending each request.
- Store PayOrc and merchant references for status tracking and reconciliation.
- Confirm asynchronous outcomes through the documented webhook or status API where applicable.
- Exercise the complete flow with approved test credentials before production use.
Provider availability, credentials, and production enablement depend on merchant approval and the applicable PayOrc agreement.