There are three ways through which you can disburse payments:
- 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.