# Funds Settlement

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

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

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

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

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

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

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

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

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

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


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