1. Click on Reports
2. Click on Standard Report
3. Click on Select Report Type
4. Click on Disbursement Report
5. Click on Continue
6. Click on Select Settlement Date Range and set the date range
7. Select the calendar icon and set the date range
8. Click on Set Range
9. Click on Export Report
10. Visit your email and click on Click here to download your report
11. Download the email
It should include the following
