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

# 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.**