We’ve noticed that the settlement period for our UK account differs from the one in our EU accounts, which makes reconciliation a bit challenging.
I’ve read that disbursing every 24 hours could move the automatic disbursement date forward by two weeks from the date of the manual disbursement, allowing some control over the schedule. However, it seems like there’s no way to outright choose a specific date for the automatic disbursement.
Has anyone successfully used this approach to align settlement periods across regions, or does anyone have other tips for managing this issue?
When I reached out to Seller Support about this, they didn’t seem to be familiar with this workaround.
