The steps below are for the most common case of a manual disbursement. The disbursement will post with the Cash Model and will have printing initiated from CGI Advantage.
Payment Request eligible for disbursement is present on the Disbursement Request table. Make sure that the Disbursement Type is not set to EFT. The event type used on the payment request is AP01.
Copy forward from the Payment Request to the Manual Disbursement Transaction. (Central User)
Enter necessary information on the MD Transaction. (Central User)