Mistakes and changes can happen. Changing a completed disbursement is easy.
Note: If you have already begun or completed processing payments, please contact our support team for further assistance.
Go to your Deal.
2. Click the edit pencil icon on the deal.
3. Scroll down to the disbursements section, and click the X button.
4. Confirm that you wish to revert the deal to draft.
5. Edit your disbursements in the same way that you created them.
6. Save the deal and change the status back to closed.
You have now edited your disbursement.