Retailer Settlements

The retailer settlement process marks the end of the SCOPECARD process in SCOPE. It involves initiating and processing invoices for payments to retailers.

Managing retailer settlements consists of the following processes:

• Creating dispute settlements

  Create a dispute settlement when you want to cancel a transaction because the transaction is void or has been over charged.

• Creating settlements

  Generate an invoice as part of initiating the retailer payment process.

• Viewing a settlements list

  View a list of all settlements.

• Verifying settlements

  Verify settlements after they have been created. Verification involves checking and confirming that the invoice amount is correct and the retailer is correct.

• Approving settlements

  Approve settlements after they have been verified.

• Confirming settlements

  Confirm settlements after the retailer has been paid to record the invoice as paid. Confirmation of an invoice being paid marks the end of the SCOPE process for a distribution cycle.

• Viewing paid settlements

  View a list of all paid settlements.

• Viewing denied settlements

  View a list of all denied settlements.