You can also carry out the settlement manually, by clicking the "Carry out settlement" link. If you have the necessary balance on your business account and carry out a manual settlement, the volume of payments on your business account, less the fees stated in the registration form, will be sent to your bank account.

The settlement is carried out according to the rule of parameter D, which is shown on the first tab, "Detail". If, for example, you carry out the settlement on 1 April and the parameter is set to 3 days, the settled payments will be sent to your registered bank account with a 3-day delay, i.e. on 4 April. On the day of the settlement, the settlement document will also be sent to your contact e-mail.

You will find a video guide below.