---
title: "Listing Beneficiaries"
source_url: https://docs.rapyd.net/en/listing-beneficiaries.html
lang: en
---

# Listing Beneficiaries

View a list of beneficiaries in the Client Portal.

You can view a beneficiary right from the Client Portal by logging in and going to **Disburse** > **Beneficiaries**.

## Listing Beneficiaries

1. Sign in as described in [Accessing the Client Portal](https://docs.rapyd.net/en/accessing-the-client-portal.md "Accessing the Client Portal") and navigate to **Disburse** > **Beneficiaries**.

   The **Beneficiaries** page appears.

   ![listing-beneficiaries-flow-1.png](image/img-4dc06bf0911346de76aefe415cafc678.png)
2. Modify the display by doing the following:

   - To add or remove columns, click the **Choose Columns** icon at the top right. The icon has three vertical bars. On the **Choose Columns** panel, select the columns you want to appear on screen and click **Apply**.
   - To change the column order, grab a column header and drag it to a new position.
   - To sort the list, hover over a column header. Click the header. An arrow indicates the sort direction. To change the direction, click the header again.
3. Other things you can do:

   - To filter the list, click the **Search** field at the top. Suggested filters appear. Select a filter and type a value, or type a free text string. Then click the magnifying glass icon.
   - To clear a filter, delete the text in the **Search** field and click the magnifying glass icon.
   - To apply an advanced filter, click the Filter icon at the top right. In the **Filter** window, select a field and a condition, and enter a value. To define an additional filter, click **+ Add Filter** and fill in the field, condition, and value. Then click **Apply**.
   - To clear an advanced filter, close the filter description.
   - To clear all advanced filters, click **Clear All**.
   - To view additional columns, move the horizontal scroll bar at the bottom of the page.
   - To scroll through the lines of the table, move the vertical scroll bar at the right side of the page.

Description of Fields

The following table describes the fields in the **Beneficiaries** page.

|  |  |
| --- | --- |
| **Field** | **Description** |
| Name | Full name of the beneficiary. |
| Country | The country of the beneficiary. |
| Currency | Three-letter ISO 4217 code for the currency used in the **Amount** field. |
| Entity Type | Entity of the beneficiary either individual or business. |
| Beneficiary ID | Unique identification number of the beneficiary. |
| Created At | Date and time of creation of the payment. |
| Payout Category | The category of the payout method type: bank or ewallet. |
| Payout Method Type | The specific type of payout method under the payout category. |
| Reference ID | Unique identifier for the sender. |