Initiate a Settlement for Sub-Account

You can initiate settlement of the transactions with the Pending Settlement status for the sub-account.

To initiate a settlement for the sub-account:

1. Select Transactions from the menu.

   The Transactions Overview page is displayed.

2. Click the Actions menu against the transaction and then select Initiate Settlment from the menu similar to the following screenshot:

A confirmation message similar to the following is displayed:

3. Click Confirm to initiate settlement.

   A confirmation message is displayed similar to the following screenshot.