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Steps

1. Click on Cobo Portal, find Invoicing, then click Open to open Invoicing.

2. Go to the Settlements page, then click Request Settlement.

3. Select Settlement Currency, Wallet Address, and Invoices to Settle, then click Next.

4. Review the information, then click Submit. Note that the actual settlement fees may differ from the estimated fees.

5. After you submit the settlement request, a Settlement Request ID will be generated. The status of the settlement request will be In Progress, and the status of the invoices will be Settling. The final status depends on the settlement result.

   • If the settlement is successful, the status of the settlement request will be Success, and the status of the invoices will be Settled.
   • If the settlement fails, the status of the settlement request will be Failed, and the status of the invoices will be Settlement Failed.
   • You will receive an email notification about the settlement result.

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Next steps

After requesting a settlement, you can:

• View the details of the last settled request.
• View the details of a specific settlement request.