Settlement of funds from Afterpay Card transactions take place in the same way as all other card payments processed by your business. This is via your card payment processor or acquiring partner and you will be settled the gross sales amount less acquiring fees. Afterpay provides a detailed Reconciliation file that provides line item information on card payments that were captured by your acquirer daily. This can be downloaded by every Afterpay retailer from the Afterpay Merchant Portal. The data is provided in CSV format. Log on to the Afterpay Merchant Portal and, select the Reconciliation section, and click into the Afterpay Card tab.
Afterpay Card fees will be due per purchase and debited from your nominated account, as per the terms of your Merchant Agreement.