How do I create disbursement?


There are three ways through which you can disburse payments:

  • Manually
  • Invoice upload
  • Bulk payment


Manually: You could choose to enter the amount and the details of the recipient.


Invoice upload: You could upload an invoice directly from your vendor/supplier, provided the details on the invoice meets the following criteria:



Bulk payment: This option allows you to upload a file containing a list of disbursements you’d like processed. Keep in mind that the criteria on the checklist need to be met in order for the disbursements to be processed.


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