> ## Documentation Index
> Fetch the complete documentation index at: https://krisper.tryx.space/llms.txt
> Use this file to discover all available pages before exploring further.

# Settlement

> Settle a shop's pending transactions with its owner over a date range.

**Settlement** records a payout of a shop's unsettled transactions to its owner, for a chosen date range.

<Note>
  Settlement is only relevant for a shop's **Owner** — it settles the shop's own transactions, not an individual staff member's commission (see [Staff Commission](/business-module/staff-partners/staff-commission) for that).
</Note>

<Steps>
  <Step title="Open Business → Staff & Partners → Settlement">
    <Frame>
      <img src="https://mintcdn.com/krisper/XPwCELYXtH6kjDGW/images/settlement.png?fit=max&auto=format&n=XPwCELYXtH6kjDGW&q=85&s=377e886c9054c9c0d341724dd63a0b16" alt="Settlement" width="1919" height="1080" data-path="images/settlement.png" />
    </Frame>

    The dashboard shows Total Settled Amount, Total Unsettled Amount, Settled Transactions, and Unsettled Transactions.

    Use the **Shop** filter, with **Reset** / **Apply**, to narrow the list down.

    The table below lists every settlement made so far: Shop, Settlement Period, Total Amount, and Actions.
  </Step>

  <Step title="Click + Settle Transactions and fill in the details">
    | Field          | Required? | What to enter                 |
    | -------------- | --------- | ----------------------------- |
    | **Shop**       | Yes       | The shop to settle            |
    | **Start Date** | Yes       | Start of the period to settle |
    | **End Date**   | Yes       | End of the period to settle   |

    Save with **Settle Transactions**, or **Clear Form** to reset the fields without closing.
  </Step>
</Steps>

## Unsettled Transactions

Click **Unsettled Transactions** to open a read-only list of every transaction still pending settlement, across all shops. Use the **Filter by Shop** dropdown to narrow it down to one shop. Each entry shows the transaction, date and time, payment type, and amount — this view is for reference only, to see how many transactions are still pending; it doesn't let you settle from here.