How to review distribution statements

Statement    

1. Are you ready?
   
   In this tutorial we are going to learn how to check statements.
   
   We will use parameters from prerequisite tutorial Navigating Distributions Perspective.
   
2. Log in to the system using your Username and Password and switch to the Management => Distributions Perspective.
   
   Note: To learn how to log in and select perspectives, use the prerequisite tutorial Logging in and navigating the application.
   
3. Locate   Distributions  dropdown and choose My First Vendor from the list.
   
4. Click   Statementsbutton in the top section of the screen.
   
5. Enter 07/14/2025 into the Start datecolumn
6. Select Approved in Statusdropdown
7. Click   Findbutton .
   
   To learn how to generate merchant statements review Tutorial for deposits and merchant statement reconciliation.
   
8. Congratulations, you are done!
   
   You have learned how to review distribution statements. Now, how about learning how to add a new distribution schema?
   

Distributions perspective   Remittance