There you will find a list of the settlements with their status:
Settlement statuses can be:
Pending: The settlement is created and pending processing.
Delivered: The settlement was delivered to the bank for processing. The balance has not yet been assigned to the merchant's bank account at this step.
Completed: The settlement was completed and the balance was transfered to the merchant's bank account.
Canceled, Failed and Rejected: The withdrawal could not be completed for different reasons. Verify that the account and account holder information is correct.
To create a new settlement, you must have available balance and the account must be at step 2. You can create new settlement by pressing the blue + button.
By clicking the button, the following form will be displayed:
In this form, you must select an existing bank account or enter a new one, and confirm.