A Settlement payment shall be credited to the Merchant Bank Account (Settlement Account) maintained with the Acquiring Bank on the day the Acquiring Bank receive these funds from SADAD through the SADAD ACOUNT end-of-day settlement process. If the Acquiring Bank receive such funds on a non-business day or after cut-off time on a business day, the Acquiring Bank may credit the funds to the Merchant Account on the next business day. The Acquiring Bank reserve the right to only credit the Merchant Account with such sums that remain due to the Merchant after deduction of any Balance Deductible, provided that such deduction shall either be shown on the Merchant Account together with the credit of the remaining funds, or shall be separately notified to the Merchant.