> ## Documentation Index
> Fetch the complete documentation index at: https://developers.stellar.org/llms.txt
> Use this file to discover all available pages before exploring further.

# Disbursements

> The Disbursements page provides a paginated list of all disbursements, detailing each disbursement's status and related payment information.

The Disbursements page provides a paginated list of all disbursements, detailing each disbursement's status and related payment information.

The list is scoped to the distribution account currently selected in the [account picker](https://developers.stellar.org/docs/platforms/stellar-disbursement-platform/admin-guide/user-interface/account-picker.md). You see the disbursements made from that account.

![Disbursements](https://mintcdn.com/stellardevelopmentfoundation/tVnwkp5PnLq75MWG/assets/SDP/SDP20.png?fit=max\&auto=format\&n=tVnwkp5PnLq75MWG\&q=85\&s=3005938de7f91384afdaba4a29e3f7fd)

The page contains the following:

* Drafts: Click the Drafts button at the top right to go to a list of disbursements that have been created but not yet submitted.
* New disbursement: Click the New Disbursement button to start the process of creating a new disbursement.
  * The Drafts and New disbursement buttons only appear for roles permitted to create or approve disbursements.
* Search by disbursement name: Input the name of a disbursement to quickly find specific details.
* Filter: Allows you to narrow down the disbursement list based on specific criteria like status or creation date.
* Export: Download the disbursement list as a CSV. The export applies your current search, filters and selected distribution account, so it matches what you see on screen.
* Disbursement detail: Each disbursement is displayed with the following details:
  * Disbursement name: The unique name assigned to the disbursement by your organization.
  * Account: The distribution account the disbursement was made from. Shown only when 'All accounts' is selected and your organization has more than one account.
  * Total payments: The total number of payments within the disbursement.
  * Successful: The number of payments within the disbursement that have been processed successfully from the distribution account to registered wallets.
  * Failed: The number of payments that failed during processing.
  * Canceled: The number of payments that were canceled before being sent.
  * Remaining: The number of payments that are yet to be processed.
  * Created at: The date and time when the disbursement was created.
  * Status: The current status of the disbursement.
  * Total amount: The total value of the disbursement in the appropriate asset.
  * Amount disbursed: The amount of the disbursement that has already been paid out.
* You can click into an individual disbursement to see its details, including a full list of receivers and payments.