Finalize Financing Settlement

Access

Use this process only if the finance provider uses the "two-step" (two day) settlement process (that is, providers who receive batch settlement files and return a response file the following day).

• The responses returned are used to update the history records.  

• The batch settlement record will be updated.

• The Settlement Report is then printed.

• The message log is updated with a status record for the results of the batch.

Finance ProviderCurrently, the provider code will fill in automatically and this field is not available for change. If additional providers who use the two-day batch settlement method become active with STORIS, it may be necessary to select the Finance Provider code at this field.  

Select Run to begin the settlement completion process for the finance providers selected.