Enable Disbursements

The disbursements feature is automatically enabled during Procore Pay implementation. After the initial implementation, only a Payments Admin can disable this feature.

• Required User Permissions

• Disable Disbursements

1. Navigate to the Company level Payments tool.

2. Click the Configure Settings icon.

3. Click the Payment Processing tab.

4. Click Advanced Settings.

5. On the Advanced Settings page, review the informational statement under Enable Disbursements.
   

6. Click the Enable Disbursements button.
   Once enabled:

   • A GREEN success banner appears to confirm your action.

   • Your company's Payments Disbursers can now create new disbursements in the Company level Payments tool.