Payments Disburser Guide

Navigate to the Company level Payments tool.

Click the Disbursements tab.

In the Disbursements tab, the table lists all the disbursements.

Optional. Filter the data table by selecting one (1) or more of these options:

• Created On. Click the button and select one of these options:* Last 30 days. Shows only the disbursements created in the last thirty (30) days.* Last 60 days. Shows only the disbursements created in the last sixty (60) days.* Year to Date. Shows all of the disbursements created in the past year.

• Funding Account. Click the button to select one (1) or multiple company's funding account options.

   Pointe

  Comment ajouter un compte de financement au menu déroulant ? Consultez l’article Ajouter des comptes de financement.

• Drawdown Status. Click the button to select one (1) or multiple company's funding account options. See