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The standard schedule option in Cashfree Payments is T+2 days, where T is the date of the transaction. For instance, if the transaction takes place on a Monday, the settlement is credited to the vendor account on Wednesday. The standard settlements happen only on bank working days. You can set the vendor schedule option while creating a vendor. The settlementCycleId value defines the vendor schedule option. The standard schedule options are as follows:
Schedule IDDescription
1T+1* settlement at 11:00 AM.
2T+2* settlement at 11:00 AM.
4All transactions from 2:00 PM T-1 to 2:00 PM T+0 settled at 3 PM T+0.
5All transactions till 5.30 at 6.
11Weekly Every 1st working day. If you intend to settle your vendor account on a weekly basis opt for this cycle.
12Monthly Every 1st working day. If you intend to settle your vendor account on a monthly basis opt for this cycle.
13T+1* settlement at 09:00 AM.
T+x*: Settlement cycle is subject to bank approval and can vary based on transaction type, business category/model, risk parameters, and other factors.
To view vendor standard settlement,
  1. Go to Payment Gateway Dashboard > Easy Split > Settlements > Scheduled