Select the Type of Disbursement

Type

Select the Type of Disbursement; these include Payout, Cost, Recovery, Commission and Commission Recovery.

Status

Select from Hold, Pending or Cancelled.

Element

Select the Element.

Date

Select the Date for the disbursement.

Reference

Enter a Reference if applicable.

Value

Enter the Value of the disbursement.

Classification

Select or enter the Classification.

Payee Type

Select the Payee Type; Account, Dealer, Broker, Insurer or Other.

Notes

Enter any notes applicable to this Disbursement.