Enable Disbursements

  1. Navigate to the Company level Payments tool.

  2. Click the Configure Settings icons-settings-gear.png icon.

  3. Click the Payment Processing tab.

  4. Click Advanced Settings.

  5. On the Advanced Settings page, review the informational statement under Enable Disbursements.
    advanced-settings-enable-disbursements.png

  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.

Assign a Default Template
Disable Disbursements