Link Disbursement Formats

Disbursement formats determine the output format and printer for a disbursement process.You can link a format to a disbursement process the same way you can link a format to a process template.

Note: Linking a format to a disbursement process template is different than adding a disbursement format. You must add a disbursement format before you link a format to a disbursement process template. For information about how to add a disbursement format see, Add a Disbursement Format.

1. On the Disbursement formats tab of the Disbursement process template page, select Link and select the payment method from the list. The Link a disbursement format screen appears. For a detailed explanation of the options on this screen, see Link a Disbursement Format Screen.

2. Select a format name and printer.

3. Select Save. You return to the Disbursement process template page.