Instant, same-day, T+1 or T+2 — your choice
Instant settlement available — or same-day, next business day (T+1), T+2, or a custom cycle you agree with us — so treasury always knows when card and wallet collections land.
Settlements
Settlement schedules your treasury team can plan around
Clear settlement timing, exports and reporting aligned to how your finance team reconciles inbound funds.
Licensed & regulated by the Central Bank of Egypt
Why finance teams trust Kashier settlements
Exports finance can use
Download settlement batches with references that tie back to transactions in your dashboard.
Aligned to how you operate
Configure schedules and reporting views that match your close process — and amend your settlement bank account instantly when business needs change.
How it works
Transactions clear
Authorized payments accumulate in your operational ledger with channel and method detail.
Settlement batch forms
Funds group into batches on your agreed schedule with exportable summaries.
Treasury reconciles
Finance matches bank deposits to settlement files and closes the books with audit-ready records.
Settlement options
Settlement that matches your cash-flow cycle
Choose the schedule that fits how your business runs — and see exactly how every settlement is calculated, down to the transaction.
- Options
- Standard schedule · configurable cycles · faster settlement · instant settlement
- Clarity
- Expected date · fee and deduction breakdown · transaction mapping · exportable reports
- Destination
- Your bank account · per-branch split where supported
- Not a loan
- Settlement options are scheduling, not financing — working capital lives separately under Business Capital.
Settlement ST-88214
CompletedSun 26 Jul · 214 transactions
- Gross
- 61,240.00 EGP
- Fees & deductions
- −1,842.72 EGP
- Refunds
- −850.00 EGP
- Paid to bank
- 58,547.28 EGP
Settlements FAQ
Settlement schedules apply to approved merchant accounts. Sales confirms eligibility, currencies and bank account requirements during onboarding.
Timing follows the schedule agreed with Kashier for your account. Treasury can export batch summaries aligned to that cadence.
Yes—settlement files include references that tie back to transactions in your dashboard for finance reconciliation.
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Pay suppliers, refunds, and partner commissions to any bank or wallet — with an export your accountant can reconcile line by line.
Match transactions, settlements and payouts in one place
Exports and operational views that help finance close the books without manual workarounds.
Reporting finance and operations can act on
Channel, method and settlement reporting with exports your team can reconcile.
Ready to move money on Kashier?
Talk to sales to scope enterprise volumes, custom settlements, and the right setup for your business.