1. Click "Menu"
2. Click "Accounts"
3. Choose "Outstanding Accounts"
From The View Menu
4. Click "Export"
To export a spreadsheet of the accounts getting a payout.
5. Click Visible
6. Click "Confirm"
7. Click the link to download the excel spreadsheet.
8. Select all accounts for payout
By clicking on the checkbox in the header.
9. Click on the Actions menu
10. Click "Settle Accounts"
11. Click "All XX account matching current filters"
12. Click here
and select Bank Transfer
13. Make Sure Generate Receipts is checked
Then Click Settle Accounts
14. Click "Confirm Changes"
Click Confirm
15. The PDF of settlement Reports is generated
16. Copy Click here
Change the Printer to PDF and click Save
17. Click "1c7ebacf-36ee-485e-90cd-f3ed5a91fbe8"
Save the PDF to your computer.
