# 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.