> ## Documentation Index
> Fetch the complete documentation index at: https://www.cashfree.com/docs/llms.txt
> Use this file to discover all available pages before exploring further.
# Vendor Standard Settlements
> Use Cashfree Easy Split vendor standard settlements to credit marketplace vendors based on a fixed schedule, with clear reports for each settlement cycle.
The standard schedule option in Cashfree Payments is T+2 days, where T is the date of the transaction. For instance, if the transaction takes place on a Monday, the settlement is credited to the vendor account on Wednesday. The standard settlements happen only on bank working days.
You can set the vendor schedule option while [creating a vendor](/api-reference/payments/latest/split/vendors/create). The **settlementCycleId** value defines the vendor schedule option.
The standard schedule options are as follows:
| Schedule ID | Description |
| :---------- | :---------------------------------------------------------------------------------------------------------------- |
| 1 | T+1\* settlement at 11:00 AM. |
| 2 | T+2\* settlement at 11:00 AM. |
| 4 | All transactions from 2:00 PM T-1 to 2:00 PM T+0 settled at 3 PM T+0. |
| 5 | All transactions till 5.30 at 6. |
| 11 | Weekly Every 1st working day. If you intend to settle your vendor account on a weekly basis opt for this cycle. |
| 12 | Monthly Every 1st working day. If you intend to settle your vendor account on a monthly basis opt for this cycle. |
| 13 | T+1\* settlement at 09:00 AM. |
T+x\*: Settlement cycle is subject to bank approval and can vary based on
transaction type, business category/model, risk parameters, and other factors.
To view vendor standard settlement,
1. Go to **Payment Gateway Dashboard** > **Easy Split** > **Settlements** > **Scheduled**
