Batch settlement is a service designed to streamline sales management for merchants with high transaction volumes involving credit cards and other payment methods.

It provides detailed information on all card transactions in a plain text file (txt) format. This format facilitates the easy export of data to any system, enabling efficient management and reconciliation of your merchant’s sales.

Batch Layout Types

1. Electronic Settlement with card and QR.
2. Electronic Settlement QR with transfer.

Batch Settlement Portal

To explore the details available in the electronic settlement, access:

https://liquidacionelectronica.fiservargentina.com/guiadelectura/

Subscription

1. Enter to Merchant portal LAS {pending link}
2. Complete the service adhesion form.
3. Wait 48 business hours to start viewing the electronic settlement in txt format.

Download Data

1. Access the Merchant portal {Pending link}
2. Select “Movements” option.
3. Choose “Electronic settlement”.

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