Settlement & Automated Reporting Engine
Fast, predictable settlements with downloadable audit-ready tax and financial reports.
Never wait days for your money. SabbPe settlement engine provides T+0 same-day and T+1 morning settlements directly into your primary bank account, with granular breakdown of gross collections, MDR fees, GST, and net payouts.
See it in action
Your money shouldn't wait for someone to press a button
Share your bank account once, choose your timeline, and a SabbPe agent settles on schedule.
See Settlement & Automated Reporting Engine in action
Explore real-time data structures, automated workflows, and intelligence feeds.
Settlement Cycle & Report Export Center
Configure T+0 / T+1 payout schedules and download audit-ready tax reconciliations
Built for scale, security and precision
Instant T+0 & T+1 Settlement Cycles
Accelerate your cash flow with customizable settlement triggers, including hourly batches and weekend settlement support.
Downloadable Audit-Ready Reports
Export comprehensive settlement summaries, transaction-level fee breakdowns, and monthly GST tax invoices with one click.
Automated Net Settlement Calculations
Transparently calculates net payout after MDR deductions, chargeback reserves, and refunds with zero hidden charges.
Multi-Account Splitting
Split daily settlements automatically across different branch accounts, vendor nodal accounts, or reserve pools.
How it works step-by-step
Daily Cut-off & Net Calculation
Aggregates settled customer transactions, adjusts refunds/fees, and creates net transfer instruction.
Direct Bank Transfer via RTGS/NEFT/IMPS
Dispatches funds directly to your registered bank account with an instant UTR reference.
Automated Report Delivery
Generates downloadable CSV/Excel settlement files and delivers them directly via email, SFTP, or dashboard.
Integration & Compatibility
Settlement Options
- Same-Day T+0 Express Settlement
- Next-Day T+1 Standard Morning Batch
- Custom Hourly / Event-Driven Settlement triggers
- Multi-Vendor Split Settlement
Reporting Fields Provided
- UTR Reference Number
- Order ID & Merchant Reference
- Gross Amount, MDR Fee & GST Deducted
- Net Settlement Amount & Timestamp
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