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In this fourth video of the Payments Pipe series, the tutorial focuses on clearing and settlement. Key topics include the definition of clearing, the generation of clearing files, the various parties involved in the process, and an overview of important clearing schemes. The video also briefly discusses the concept of settlement. It builds on the previous video, which covered authorizations and the dual messaging system. During the authorization step, the merchant obtains approval from the issuer to proceed with the transaction, and the funds are put on hold. Clearing involves the merchant submitting transaction information to the acquirer, who then forwards it to the scheme, which organizes and processes the clearing files.
