Disbursements & repayments

Routes: /loans/disbursements, /loans/disbursements/[id], /loans/repayments, /loans/repayments/[id]

Disbursements

Purpose: Confirm funds movement readiness, disbursement events, and exceptions (failed transfers, partial disbursements) per bank process.

Operator flow

1. Open Disbursements list; filter by date, status, product.
2. Open [id] detail to see line items, beneficiary info (masked per policy), and status timeline.
3. Execute allowed actions (release, retry, cancel-depends on integration and role).

Repayments

Purpose: Track incoming payments, allocations, arrears, and customer promises as surfaced by the product.

Operator flow

1. Open Repayments list.
2. Drill to [id] for schedule, history, and notes.
3. Escalate to collections when policy thresholds are met (link to Collections).

What to verify

• Amount and currency match core banking expectation for the case you opened.
• Status transitions have timestamps acceptable to internal audit.

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