
STEP 1
Click the Actions tool icon in the top right of your settlements list

STEP 2
Click 'Enable Bulk Actions'

STEP 3
Select the check box beside all relevant settlements/payouts

STEP 4
Select the function you wish to complete (refresh, send sales, send cogs, export)

STEP 5
Click the 'Apply' button

You can learn about Bulk Actions in more detail HERE
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