# Introduction – Guide to Finance Portal v2

This guide is aimed at the Operator of a Mojaloop Hub and provides information about the Finance Portal, which facilitates the management of settlement-related processes on a daily basis.

::: tip NOTE The Finance Portal is labelled as "Business Operations Portal" on the portal user interface itself. :::

The portal provides functionality to:

* [search for settlement windows and check settlement window details](https://mojaloop.gitbook.io/mojaloop/docs/adoption/huboperations/portalv2/managing-windows)
* [close and settle settlement windows](https://mojaloop.gitbook.io/mojaloop/docs/adoption/huboperations/portalv2/settling)
* [settle settlements](https://mojaloop.gitbook.io/mojaloop/docs/adoption/huboperations/portalv2/settling)
* [search for settlements and check settlement details](https://mojaloop.gitbook.io/mojaloop/docs/adoption/huboperations/portalv2/checking-settlement-details)
* [monitor DFSP financial details such as Balance, current Position, Net Debit Cap, percentage of NDC used](https://mojaloop.gitbook.io/mojaloop/docs/adoption/huboperations/portalv2/monitoring-dfsp-financial-details)
* [disable and re-enable transactions for a DFSP](https://mojaloop.gitbook.io/mojaloop/docs/adoption/huboperations/portalv2/enabling-disabling-transactions)
* [update a DFSP's Net Debit Cap](https://mojaloop.gitbook.io/mojaloop/docs/adoption/huboperations/portalv2/updating-ndc)
* [record deposits to or withdrawals from a DFSP's liquidity account](https://mojaloop.gitbook.io/mojaloop/docs/adoption/huboperations/portalv2/recording-funds-in-out)
* [search for transfer data](https://mojaloop.gitbook.io/mojaloop/docs/adoption/huboperations/portalv2/searching-for-transfer-data)

::: tip NOTE The Finance Portal currently only supports settlement processes that rely on the Deferred Net Settlement model. :::
