How do I create disbursement?

Updated:

There are three ways through which you can disburse payments:

  • Manually
  • Invoice upload
  • Bulk payment

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

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

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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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