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

# Listing Senders

View a list of senders in the Client Portal.

You can view a sender by logging in to the Client Portal and going to **Disburse** > **Senders**.

## How to View a List of Senders

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** > **Senders**.

   The Senders page appears.

   ![listing-senders-flow-1.png](image/img-2dee280191d68b386a0dcd749638feb1.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 **Senders** page.

|  |  |
| --- | --- |
| **Field** | **Description** |
| Name | Full name of the sender. |
| Country | The country of the sender. |
| Currency | Three-letter ISO 4217 code for the currency used in the **Amount** field. |
| Entity Type | Entity of the sender either individual or business. |
| Sender ID | Unique identification number of the sender. |
| Created At | Date and time of creation of the sender. |
| Reference ID | Unique identifier for the sender. |