Disbursements

The Disbursements page provides a paginated list of all disbursements, detailing each disbursement's status and related payment information.

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.
• 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: Use this option to download the disbursement data in CSV format.
• Disbursement detail: Each disbursement is displayed with the following details:
  • Disbursement name: The unique name assigned to the disbursement by your organization.
  • 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.
  • Remaining: The number of payments that are yet to be processed.
  • Created at: The date and time when the disbursement was created.
  • 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.