Disbursement Management

Features for Disbursement Management

Create Disbursements

Create individual or batch disbursements for beneficiaries specifying amount, currency, and payment preferences.

Cancel Disbursements

Cancel pending or in-progress disbursements with automatic notification of all parties.

Create Disbursement Envelopes

Group multiple disbursements into logical envelopes (batches) for a specific program and benefit code.

Amend Disbursement Envelopes

Modify disbursement envelope details (amounts, beneficiaries, dates) after initial creation.

Query Disbursement Status

Query current and historical status of any disbursement at any time.

Query Batch Status

Query aggregated status for all disbursements in a batch.

Partial Failure Recovery

Continue processing and paying eligible beneficiaries even when some disbursements encounter errors.