Dashboard
Disbursement
New
Operations Admin
Priya (WC-OPS)
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Admin
Disbursement
New
Create Disbursement
Create a new Disbursement record with complete business fields.
5 Jul 2026, 4:33 am
Save Draft
disbursement
Create — Disbursement
Module-specific fields
Payout
Loan number *
Tranche #
Amount (INR) *
Mode
NEFT
RTGS
DD
Cheque
Beneficiary name
Account number
IFSC
Save draft
Create
Cancel
Module checklist
After save
Fields match the
disbursement
workflow only
Submit saves locally (mock) — connect API in phase 2
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