The settlement amount on the bank statement will match the daily settlement file that's sent to the merchant via SFTP server everyday.

There are several roles that you can assign users. See below for the article:

Refer to the below article for all the payment statuses and their description.

You can update your banking details in the Connet Portal or you can raise a ticket in the Help Centre. Ensure the new details are verified before your next payout.

You can submit a ticket directly through the Help Centre or call us on 1300 10 9729 (1300 10 WPAY) for priority business assistance.