Upload courier settlement sheets, match them to delivered orders, and keep your cash-flow honest.
What settlements are for
Couriers collect COD cash on your behalf and pay you in batches. The Settlements module reconciles each payout: upload the courier's settlement sheet and the system matches rows to your delivered orders — matched, partial, or missing.
COD Settlements — upload and recent batches
Reconcile a batch
Upload the courier's settlement file (CSV/Excel) with the batch date.
Review the match report — every AWB is checked against your orders.
Resolve mismatches — an order marked delivered but absent from the payout is money to chase.
Tips
Run reconciliation weekly — short cycles make missing payments easy to spot.
Settlement data feeds Reports — payout gaps show up in your courier analytics.
