# Settlement The **Settlement** tab contains a table with the history of settlement operations — withdrawals from your balance to an external account.
Table columns Each row contains the following information: * **Client** — client name. * **Payment system** — the payment system that was used for the transaction. * **Currency** — transaction currency. * **Amount** — transaction amount before commission is applied. * **Amount after commission** — transaction amount after commission deduction (final amount) * **Commission percent settlement —** commission amount as a percentage. * **Comission fix settlement** — comission amount as a fixed sum. * **Status** — current transaction status. * **Created at** — date and time of transaction creation. * **Updated at** — date and time of transaction last update. * **Activated at** — date and time of deposit activation. * **Order id** — internal unique order identifier. * **Exchange rate** — currency exchange rate (if applied). * **Amount after exchange** — amount after currency conversion. * **Actions** — available actions (e.g., copy row).
### Available actions **View and search settlements**\ Browse the entire settlement history or find specific ones by applying filters. **Export data**\ Data export to `.xlsx` format is available in this table.\ Follow the [standard export instructions](https://app.gitbook.com/o/LNbZs3dNMDs1xm16Y9hk/s/4GiUD4nehhLIWqxaI99h/dashboard/interface/transactions#export-data). **Create a new settlement** 1. Click **Add settlement** in the top-right corner of the page. 2. Fill in the form. After entering the payment system and amount, the commission and final payout amount will be displayed. Click **Create settlement**.\ ![](https://1432121155-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F4GiUD4nehhLIWqxaI99h%2Fuploads%2FL4TCLDhDZoHjdWpXX5Qr%2FGroup%208.png?alt=media\&token=ddc3b1f1-83dd-4499-a492-00f27769d52b) 3. The request will be sent to the finance department for processing.