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## 3.3.6.8 Edit Settlement through External Account

User can settle the disbursement amount using an external account.

To settle disbursement amount through external account:

1. From the Settlement details section, click Edit icon.
   The Edit settlement section is displayed.

   Figure 3-29 Edit Settlement

   Description of "Figure 3-29 Edit Settlement"
2. In the Edit settlement screen, you can view the settlement details. For more information on fields, refer to field description table below:

   Table 3-19 Edit Settlement – Field Description

   Field | Description
   --- | ---
   Pay Through | Displays the option selected for pay through.
   Description | Displays the account number and account holder's name.
   Amount | Displays the settlement amount.
   Amount FCY | Displays the amount in foreign currency.

3. Click the Edit icon in the Edit settlement screen.
   The Edit details in the screen are displayed.

   Figure 3-30 Payment through External Account

   Description of "Figure 3-30 Payment through External Account"
4. In the Edit section, user can update the required details. For more information on fields, refer to field description table below:

   Table 3-20 Settlement through external account – Field Description

   Field | Description
   --- | ---
   Pay Through | Select the External Account option from the list. The other options are: Customer account: For more information, refer Pay Through Customer Account. Other customer's account: For more information, refer Pay Through Other Customer's Account. Ledger: For more information, refer Pay Through Ledger.
   Account Number | Specify the account for performing the disbursement.
   Customer Name | Specify the customer name of the external account.
   Routing Number | Select the routing number for settling the disbursement amount.
   Participant Name | Displays the name of the participant.
   Account Type | Select the account type for settling the disbursement amount. The options are: Savings Account Checking Account
   Pay | Select the option for disbursement payment. The options are: Amount Percentage
   Amount | Specify the amount to be disbursed. Note: This field is displayed if Amount option is selected from the Pay field.
   Percentage | Specify the percentage of amount to be disbursed. Note: This field is displayed if Percentage option is selected from the Pay field. Based on the perentage specified, the value is calculated and displayed in the Amount field.

5. Click Save.
   The details are added successfully and displayed in the Settlement details section in the main screen.

Parent topic: Settlement Details

Parent topic: Payment and Closure Details for Billing Accounts