> For the complete documentation index, see [llms.txt](https://docs.finpay.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.finpay.id/disbursement/integration-method/no-integration-dashboard/bulk-disbursement.md).

# 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 %}


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:

```
GET https://docs.finpay.id/disbursement/integration-method/no-integration-dashboard/bulk-disbursement.md?ask=<question>&goal=<endgoal>
```

`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
`goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal.

The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.