How to Download or Sync Settlement Report

edumerge has an easy reconciliation option for the institution that collects the fees online. It's always a tedious job for the accounts team to reconcile the amount settled in the bank account vs the receipts raised for the payment.

edumerge has an easy & better way of doing the reconciliation.

To download the Settlement Report please navigate to

1. Administration -> Fee Management -> Fee Reports -> Settlement Reports

2. Select the Date Range you wish to download the Settlement Report.

3. Click on Download Report.

4. That's all.

Note: Settlement Reports are synced with the Razorpay PG every day at 12.00 am

You can also use the Manual Sync option to get the Settlement Data for any given date

To Manually sync the Settlement Report please navigate to

1. Administration -> Fee Management -> Fee Reports -> Settlement Reports

2. Select the Date you wish to sync the Settlement Report.

3. Click on Sync Settlement Report.