1. Click on Reports

Click on Reports


2. Click on Standard Report

Click on Standard Report


3. Click on Select Report Type

Click on ​Select Report Type


4. Click on Disbursement Report

Click on Disbursement Report


5. Click on Continue

Click on Continue


6. Click on Select Settlement Date Range and set the date range

Click on Select Settlement Date Range and set the date range


7. Select the calendar icon and set the date range

Select the calendar icon and set the date range


8. Click on Set Range

Click on Set Range


9. Click on Export Report

Click on Export Report


10. Visit your email and click on Click here to download your report

Visit your email and click on Click here to download your report


11. Download the email

It should include the following