Account disbursements
An account disbursement is an object that is used to return of money from an account unapplied fund to the account payer. Typically, this is done because the account overpaid one or more invoices.
You can perform the following operations with account disbursements in Cloud API:
- Query for disbursements: Query for account disbursements
- Create disbursements: Create account disbursements
- Modify disbursements: Modifying disbursements
- Approve disbursements: Approving disbursements
- Reject disbursements: Rejecting disbursements
- Reject and hold future automatic disbursements: Reject and hold future disbursements
- Void disbursements: Voiding disbursements