How to Disburse Funds

Guide Steps

  1. Go to Borrowers > Disbursements > ListCreating Disbursement 1
  2. Click the New button
  3. Enter in your initials in the first field and all the loans that have draws waiting to be disbursed will show up when clicking into the System Number fieldCreating Disbursement 2
  4. Use Tag all for Payment from the Actions button
  5. Click Continue and enter the check number when prompted
  6. Once done click the Print button to print the check/check request form

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