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The Disbursements page provides a paginated list of all disbursements, detailing each disbursement’s status and related payment information. The list is scoped to the distribution account currently selected in the account picker. You see the disbursements made from that account. Disbursements The page contains the following:
  • Drafts: Click the Drafts button at the top right to go to a list of disbursements that have been created but not yet submitted.
  • New disbursement: Click the New Disbursement button to start the process of creating a new disbursement.
    • The Drafts and New disbursement buttons only appear for roles permitted to create or approve disbursements.
  • Search by disbursement name: Input the name of a disbursement to quickly find specific details.
  • Filter: Allows you to narrow down the disbursement list based on specific criteria like status or creation date.
  • Export: Download the disbursement list as a CSV. The export applies your current search, filters and selected distribution account, so it matches what you see on screen.
  • Disbursement detail: Each disbursement is displayed with the following details:
    • Disbursement name: The unique name assigned to the disbursement by your organization.
    • Account: The distribution account the disbursement was made from. Shown only when ‘All accounts’ is selected and your organization has more than one account.
    • Total payments: The total number of payments within the disbursement.
    • Successful: The number of payments within the disbursement that have been processed successfully from the distribution account to registered wallets.
    • Failed: The number of payments that failed during processing.
    • Canceled: The number of payments that were canceled before being sent.
    • Remaining: The number of payments that are yet to be processed.
    • Created at: The date and time when the disbursement was created.
    • Status: The current status of the disbursement.
    • Total amount: The total value of the disbursement in the appropriate asset.
    • Amount disbursed: The amount of the disbursement that has already been paid out.
  • You can click into an individual disbursement to see its details, including a full list of receivers and payments.