# Disbursement **Disbursement** is a service that a Merchant (individual or organization) authorizes a payment service provider (NeoX) to perform to pay the amounts required by the merchant. These payment authorizations are clearly stated in specific documents. Disbursement helps individuals and organizations reduce costs for their business activities. This service helps reduce the risks of storing and transporting money, saving time and making it easy to track receipts. Partner can pay from his/her own checking account to partner's or supplier's bank account through NeoPay's payment service --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.neox.vn/docs/global/merchant-portal/disbursement.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.