# Settlement

The **Settlement** tab contains a table with the history of settlement operations — withdrawals from your balance to an external account.

<details>

<summary>Table columns</summary>

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).

</details>

### 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**.\
   ![](/files/oVqg1Gt8zYehEJRCbJvk)
3. The request will be sent to the finance department for processing.


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