> For the complete documentation index, see [llms.txt](https://docs.neox.vn/docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.neox.vn/docs/disbursement/disbursement-request.md).
# 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.