# 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.

<figure><img src="/files/zk6bEY8IANFf5cgz365q" alt=""><figcaption></figcaption></figure>

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

* &#x20;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.

<figure><img src="/files/zM6AOkSvf7uZDtitJnBz" alt=""><figcaption></figcaption></figure>

### Manage the disbursement request.

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

<figure><img src="/files/RS7rTHxhKusnF10FQ8rd" alt=""><figcaption></figcaption></figure>

* The disbursement request detail page.

<figure><img src="/files/x0GvZhwu0BRkrD1Hpx1c" alt=""><figcaption></figcaption></figure>


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