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Upload Disbursement Instructions

POST 
/disbursements/:id/instructions

Adds a file containing a list of receivers to a DRAFT disbursement. This step is required before a disbursement can begin. The file must be a CSV and has a different possible formats according with the disbursement configuration, and they can be found at public/resources/disbursementTemplates. The operation is idempotent, guaranteed by deleting and recreating the disbursement attributes when this endpoint is called.

Request​

Responses​

Created