Bulk Disbursement

Bulk Disbursement (Dashboard)

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

Request a disbursement

You need a dashboard user with the role Merchant Disburse Requestor.

1

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).

2

Select the merchant

1. Pick the merchant you want to use.

2. Click Add+.

Select a merchant and click Add+

3

Fill in transfer details

Fill in the required fields

4

Submit the request

Click Submit to send the disbursement request for approval.

Approve a disbursement

You need a dashboard user with the role Merchant Disburse Approver.

1

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).

2

Review and take action

Review the request details, then:

• Click Approve (✅) to continue the disbursement.

• Click Reject ( ❌ ) to reject the request.

3

What happens next

Finpay continues processing based on your approval decision.