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hello everyone my name is Ramesh soo in last two sessions we discuss about merchant Z constellation a 500 message and a 320 message we have also seen how a missing transaction is getting processed in between posts and a quarter now in this session we will complete the merchant settlement process we will see how the merchant is actually getting paid so those who are directly watching part 3 of chapter 5 my suggestion is to first of all watch part 1 2 so that you can have better understanding of end-to-end merchant settlement process we have an acquiring bank bank a those who are doing the acquiring of different different channels like IVR force impose ecommerce so it can be any acquiring system now when the acquiring bank receive a transaction or a V cancellation so we know there are two process which we already discussed one is the authorization other one is the reconsolidation how internally in acquiring bank they handle all these two we have already seen but now how these two are