| Disbursement Information Fields explanation |
|---|
| Payee | This is the name of the company that has been funded by the finance company for this loan. |
| Chk. Status | This is the status of the check that is to be disbursed by the finance company (I.e. HOLD, PAID, VOID, etc…). |
| Date Paid | This is the date that this disbursement item was paid by the finance company. |
| Chk/Draft Amt. | This is the amount of the disbursement. |
| Chk/Draft | This indicates if the disbursement was paid by Check, Draft, ACH or Wire. |
| Chk/Draft Number | This is the check or draft number on the disbursement. |
| Date Cleared | The date that this disbursement item cleared the bank. |
| Rel. Date | The date that this disbursement item was cleared for release. |
