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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. The settlementCycleId value defines the vendor schedule option. The standard schedule options are as follows:
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