Occasionally you may need to issue a manual disbursement for an individual employee.
- Navigate to the Disbursements tab in Pay Admin.
- Click the Create button in the top right corner.
- Click Create Single.
- Fill out the Add Disbursement form.
- You will have the option to schedule a payment using this form if you do not wish to pay the funds out immediately.
- If you choose to schedule a payout, the disbursement will be listed under Disbursements with a scheduled status.
- If you wish to cancel a scheduled payment, click the ellipse to the right of the scheduled status, and in the context menu click Cancel.
Important to Note:
- When completing the Add Disbursement form, be sure to select the correct Group ID that is associated with a funding account.
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Branch is not a bank. Banking services are provided by Lead Bank, Member FDIC and Evolve Bank & Trust, Member FDIC, which are Branch’s bank partners. The name of the bank partner for your account is listed on the back of your debit card and can also be found in the Branch App under “Your Account Information”. FDIC insurance only applies to eligible accounts should the bank holding your funds fail. Branch Mastercard Debit Cards are issued by Evolve Bank & Trust or Lead Bank, Member FDIC, as applicable, pursuant to a license from Mastercard and may be used everywhere Mastercard debit cards are accepted.