Maximum disbursement limits can be set by reaching out to Branch administrative support.
Maximum disbursement limits are a great way to prevent incorrectly calculated payouts or disbursements that are greater than your organization expects to pay out.
Important to Note:
- Failed disbursements are not invoiced to your organization and can be hidden from view if desired.
- If a payout is approved and over your disbursement limit, please reach out to Admin support to submit the payout.