> For the complete documentation index, see [llms.txt](https://docs.neox.vn/docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.neox.vn/docs/disbursement/disbursement-account.md).

# Disbursement Account

### Deposit/Topup

**Step 1:** Login to the merchant portal.

**Step 2:** On the right panel**,** choose the **Disbursement service,** then select the QR Code to deposit money to disbursement account via Bank's App.

<figure><img src="/files/C8usIMZinvvnKmngYsux" alt=""><figcaption></figcaption></figure>

### Manage the Disbursement Account

* To manage the Disbursement account, on the left menu, choose the **Disbursement account** under the **Disbursement service**
* To adjust the configuration of limit notification of disbursement currency, click on the **"Edit"** button on Currency card

<figure><img src="/files/CazRZTpUKOQnxKg5GSnO" alt=""><figcaption></figcaption></figure>

### Request a new currency of Disbursement

**Step 1:** On the left menu, choose the **Disbursement account** under the **Disbursement service**, then click on **"+"** button

**Step 2:** On the **Activate foreign currency limit** popup:

* Select the **Currency**
* Fill in the **Warning limit**
* Fill in the **Email to receive warning**

<figure><img src="/files/zcnzjKYWiRJjepJaVkoY" alt=""><figcaption></figcaption></figure>


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