For the complete documentation index, see llms.txt. This page is also available as Markdown.
Batch Loan Disburse
The Batch Loan Disburse page allows you to disburse multiple approved loans at once by uploading a pre-formatted spreadsheet file. Rather than disbursing each loan individually, you can prepare all disbursement data in the provided template and submit it in a single upload. This guide will walk you through the batch loan disbursement process.
Accessing Batch Loan Disburse
Log into the application using your credentials.
From the dashboard, navigate to Data Upload in the side menu.
Expand Data Upload and Select Batch Loan Disburse from the dropdown list
Disbursing Loans in Bulk
Click Download Disburse Loan Format to download the pre-formatted spreadsheet template
Populate the template with your disbursement data and save the file in .xlsx, .xls, or .csv format
Click Browse or drag and drop the completed file into the upload area
Click Upload to submit the file and process the disbursements
📌Only loans that have been approved are eligible for disbursement. The disbursement account must be active, and disbursement approval must have been granted before uploading.
