Full platform access · every action here is logged and cannot be erasedChanges are audit logged

Settlement

Provider payouts for the last two days.

Gross
LKR 4,943,800
Provider fees
LKR 95,590
1.93% effective
Net settled
LKR 4,848,210
Outstanding
LKR 911,971
not yet in the bank
BatchDateProviderTxnsGrossFeesNetStatus
sb-220715 Jul 2026eZ Cash (Dialog)142LKR 1,842,000LKR 33,156LKR 1,808,844settled
sb-220615 Jul 2026mCash38LKR 402,500LKR 7,648LKR 394,852settled
sb-220515 Jul 2026Visa / Mastercard51LKR 688,200LKR 18,093LKR 670,107pending
sb-220415 Jul 2026FriMi24LKR 246,800LKR 4,936LKR 241,864partial
sb-220314 Jul 2026eZ Cash (Dialog)138LKR 1,764,300LKR 31,757LKR 1,732,543settled

Attention

Batches that are not behaving

FriMi - sb-2204 partial since yesterday

24 transactions, LKR 241,864 net, still partial after 24 hours on a stated T+1. This provider also lacks pre-auth, so partial settlement plus full-amount debits is the worst combination in the stack. Worth a call before it compounds.

Visa / Mastercard - sb-2205 pending

Expected. The acquirer settles T+2, so this clears tomorrow. Not an exception.

Settlement configuration

eZ Cash (Dialog)T+106:00 dailySFTP
mCashT+106:00 dailySFTP
FriMiT+106:00 dailyAPI pull
Visa / MastercardT+207:00 dailySFTP
Settlement files are pulled automatically and fed straight into the 06:00 reconciliation run. A file that fails to import raises an integration alert rather than silently skipping a day.