Disbursement request

Create Disbursement Request

Step 1: On the right panel, choose the Disbursement request under Disbursement service, then click on Create Disbursement Request button.

Step 2: Download the template file.

Step 3: Create the request file, then submit that file.

• Make a new copy of "template_ycch" file, then fill in all columns.

• The BankID field can be referred to the Swift code in the List Bank sheet.

Manage the disbursement request.

• On the list of disbursement requests, click on "Eye" icon to navigation to the disbursement request detail page

• The disbursement request detail page.