# Review Queue Items

Funds are released to sub-merchants when a `Settlement`'s corresponding `Review Queue Item` is marked as `ACCEPTED` by a user with the appropriate role permissions.

**Related Guides:**
- [Roles & Permissions](/guides/managing-operations/managing-team-members/roles-permissions)


## List Review Queue Items

 - [GET /review_queue](https://docs.finix.com/api/review-queue-items/listreviewqueueitems.md): Retrieve a list of Review Queue Item resources.

## Fetch a Review Queue Item

 - [GET /review_queue/{review_queue_item_id}](https://docs.finix.com/api/review-queue-items/getreviewqueueitem.md): Retrieve the details of a Review Queue Item corresponding to a Settlement.

## Update Review Queue Item

 - [PUT /review_queue/{review_queue_item_id}](https://docs.finix.com/api/review-queue-items/updatereviewqueueitem.md): Update the details of a Review Queue Item.