Disbursement

1. After the Financing is initiated in the “Disbursement File” you will be able to download the Disbursement file from today with Payment Instruction. Instructions will include information about the transaction and payment, such as:

• Instrument Face Value and Advanced amount

• Repayment value and repayment date

• Fees and Charges

• Beneficiary account details

• Product and Programme information

For more details on the fields included in the file, please refer to the example below.

2. Having the file with Disbursement information you will be able to issue a payment, either manually, semi-manually via SFTP or with automation via API integration.