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This Implementations resource provides steps to configure daily gross settlement. |
Step 1: Create a /billingsresource
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This will determine what fees are collected in a statement for a period of time. In this instance, you will want to establish a billing resource daily of 1 for Daily Gross Settlement. '
Step 2: Associate a /billingEvents resource to the /billingsresource.
This defines what will be collected in a statement. A /billingEvents can be set up for fees, chargebacks, returns and/or profitShares. If the resource is for one specific item then the eventSchedule must be set otherwise the /billingEvents will applie apply for all items (i.e. all fees opposed to just a specific fee).
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