In Advantage, disbursements can be generated either manually or through an automated batch process. Disbursements can be generated through an automated batch process called Automated Disbursement chain process. The Automated Disbursement chain process generates the payments in the form of Check or Warrant or Electronic Fund Transfers (EFTs).
Disbursements can also be generated manually by processing the Manual Disbursement transactions either referencing a transaction or with no reference. Manual disbursements will generate the payments only in the form of Check or Warrant.