NeoX documents v.2
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.
On the list of disbursement requests, click on "Eye" icon to navigation to the disbursement request detail page
The disbursement request detail page.
