# 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>


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