# Bulk Disbursement

## Bulk Disbursement (Dashboard)

Use **Bulk Disbursement** to send multiple transfers from the Finpay dashboard.

### Request a disbursement

{% hint style="info" %}
You need a dashboard user with the role **Merchant Disburse Requestor**.
{% endhint %}

{% stepper %}
{% step %}

### Open the request screen

1. Log in to the dashboard.
2. Go to **Finpay Disbursement** → **Disbursement Request**.
3. Select **Bulk Disbursement** (top of the page).
   {% endstep %}

{% step %}

### Select the merchant

1. Pick the merchant you want to use.
2. Click **Add+**.

<figure><img src="/files/wvGeWo6tiClvIzrtwOJy" alt=""><figcaption><p>Select a merchant and click Add+</p></figcaption></figure>
{% endstep %}

{% step %}

### Fill in transfer details

Fill in the required fields&#x20;

<figure><img src="/files/pblbkJh1t7PS6Ze5kFO5" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}

### Submit the request

Click **Submit** to send the disbursement request for approval.
{% endstep %}
{% endstepper %}

### Approve a disbursement

{% hint style="info" %}
You need a dashboard user with the role **Merchant Disburse Approver**.
{% endhint %}

{% stepper %}
{% step %}

### Open the approval screen

1. Log in to the dashboard.
2. Go to **Finpay Disbursement** → **Disbursement Approval**.
3. Select **Single Disbursement** (top of the page).
   {% endstep %}

{% step %}

### Review and take action

Review the request details, then:

* Click **Approve (**:white\_check\_mark:**)** to continue the disbursement.
* Click **Reject (** :x: **)** to reject the request.

<figure><img src="/files/AeptTE10ak1wlvVMv0FU" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}

### What happens next

Finpay continues processing based on your approval decision.
{% endstep %}
{% endstepper %}


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