Disbursement

Disbursement refers to the release of funds from the financing provider (Funder) to the Supplier (Seller) or the party entitled to receive payment. It’s the third stage in FinverityOS Instrument Workflow and consists of three steps on the Funder side:

1. Confirm Readiness for Financing 

2. Manual/Automatic Financing

3. Confirm Disbursement (optional)

Once the Disbursement is completed an email notification will be sent to all parties involved to inform them.