diff --git a/network/stellar-disbursement-platform/README.mdx b/network/stellar-disbursement-platform/README.mdx
index c22fcb640..6e69615a2 100644
--- a/network/stellar-disbursement-platform/README.mdx
+++ b/network/stellar-disbursement-platform/README.mdx
@@ -1,10 +1,10 @@
 ---
-title: Stellar Disbursement Platform API Reference
+title: Stellar Disbursement Platform
 sidebar_position: 10
 sidebar_label: Introduction
 slug: /stellar-disbursement-platform
 ---
 
-The Stellar Disbursement Platform (SDP) enables organizations to disburse bulk payments to recipients using Stellar.
+The Stellar Disbursement Platform (SDP) is a tool built for organizations to make bulk payments to a group of recipients over the Stellar network. 
 
-This section includes the API reference for the Stellar Disbursement Platform. To learn more about the Stellar Disbursement Platform and how to run it, check out the [Admin Guide](./admin-guide/README.mdx).
+In this section, you'll find an [Admin Guide](./admin-guide/README.mdx) that will teach you how to run the Stellar Disbursement Platform as well as an [API Reference](./resources/README.mdx).
diff --git a/network/stellar-disbursement-platform/admin-guide/overview.mdx b/network/stellar-disbursement-platform/admin-guide/overview.mdx
index aa05024cc..ef8b511e9 100644
--- a/network/stellar-disbursement-platform/admin-guide/overview.mdx
+++ b/network/stellar-disbursement-platform/admin-guide/overview.mdx
@@ -3,7 +3,7 @@ title: Overview
 sidebar_position: 10
 ---
 
-The Stellar Disbursement Platform (SDP) is a tool built for organizations to make bulk payments to a group of recipients over the Stellar network. The full step-by-step process usually looks something like the following after the SDP is deployed and organizational users have been set up:
+The entire SDP step-by-step process usually looks something like the following after the SDP is deployed and organizational users have been set up:
 
 1. The organization funds the SDP’s distribution account with a Stellar-based asset (e.g. USDC)
 2. An administrator logs in to the SDP’s dashboard and uploads a CSV file containing the payment information to initiate a new disbursement