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List settlement transactions. Settlement transactions gives per transaction insight into the fees paid to the acquirer, scheme and network. Normal acquirer agreements often only contain a single `acquirer` fee, which represent your blended pricing at the acquirer. Larger merchants working with IC++ pricing will typically see a breakdown of the transaction cost into `interchange` fees (Set by the issuer bank), `scheme` fee (Set by Visa/Mastercard) and `acquirer` fee (Set by the acquirer). Do note, one ePay transaction can be linked to multiple settlement transactions if multiple partial captures or refunds are used. :::info Relationship to other components - <b>Settlement Transfer:</b> A bank transfer / payout / settlement from the acquirer to your bank. - <b>Settlement Transaction:</b> Settlement data for a specific transaction, can be related to an ePay transaction if the transaction was made through ePay. - <b>Adjustments:</b> Any modifications the acquirer makes to the transaction amount, before arriving at the net amount being paid out. This includes both transaction, settlement and service fees, but also any reimbursements or currency exchange fees. - <b>Transactions:</b> An ePay transaction. If a settlement transaction was processed through ePay, it will be linked to the ePay Transaction. :::