Go to the member's profile
Scroll to the loans section
Click on the 'view' button of the loan you would like to disburse, it should be in the approved state
Click on the blue 'disburse' button on the top right corner
Fill in the first repayment date
Fill in the appropriate disbursement method
Check the 'signed letter of offer' check box
Click the 'submit' button
Go to the 'Finance' section
Under transactions, click on 'loan disbursements'
Select the loan to be disbursed
Click on the blue 'disburse' button
Add a note(optional)
Go to the member's profile and confirm the disbursement. The loan state should have moved from 'approved' to 'active'
You have successfully recorded the disbursement!
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article