> For the complete documentation index, see [llms.txt](https://developer.dusupay.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://developer.dusupay.com/appendix/funds-settlement.md).

# Funds Settlement

**Step 1: Click "Settlement Requests" Menu.**

<figure><img src="/files/I3Y5wIVGikpeOFQ6PqgM" alt=""><figcaption></figcaption></figure>

**Step 2: Click "New Settlement Request" Button.**

<figure><img src="/files/Ij0I0nr8x452HeFtw92h" alt=""><figcaption></figcaption></figure>

**Step 3: Click Dropdown, Select Merchant Account.**

<figure><img src="/files/vp6sqlAfK1MDo3QjPMnW" alt=""><figcaption></figcaption></figure>

**Step 4: Click Dropdown, Select Currency.**

<figure><img src="/files/ejzPtb1wMMhL6n7icCY4" alt=""><figcaption></figcaption></figure>

**Step 5: Click Dropdown, Select Source Wallet.**

<figure><img src="/files/cwtenbqVZlBhYK9xGQ3U" alt=""><figcaption></figcaption></figure>

**Step 6: Click the "Request Amount (Value Required)" field. Enter Settlement Amount.**

<figure><img src="/files/BDSUz7xZyRw1Epc5UGyq" alt=""><figcaption></figcaption></figure>

**Step 7: Select Dropdown, Select Merchant Account Bank.**

<figure><img src="/files/BinAuWw3lPVta741p3nL" alt=""><figcaption></figcaption></figure>

**Step 8: Click "Create " Button.**

<figure><img src="/files/cmgnXGQujNzmK51U1HHp" alt=""><figcaption></figcaption></figure>

**Step 9: On the popup window, Click "Submit for Processing".**

<figure><img src="/files/CVrzuCGDFB8QhoXl71cC" alt=""><figcaption></figcaption></figure>

**Step 10: Once you have Confirmed and Submitted for Processing, Click "Cancel" Button to return to the Settlement Requests Report.**

<figure><img src="/files/uYgGuMZgI0lW90X5yHsa" alt=""><figcaption></figcaption></figure>