Monitoring disbursement transactions

Monitoring disbursement transactions

You can monitor the status of all disbursement transactions in the Symba Payments interface.

Viewing disbursements

  • Log in to Symba Payments with a user who is authorized to view disbursements.
  • In Symba Payments, click the 'Disbursal' menu item in the sidebar.
  • The 'Disbursements' section will show a list of all disbursements and their status.

Disbursement statuses

Disbursement statuses include:

  • Pending - Disbursement has been created but not yet processed
  • Reserved - Loan has been disbursed in Symba Microbanking and marked as active, but the payment provider has not yet been called
  • In Progress - Mobile money transfer has been initiated with the payment provider and is awaiting confirmation
  • Succeeded - Disbursement has been successfully processed and funds have been transferred to the recipient
  • Failed - Disbursement transaction failed. The loan has been automatically reversed from "active" back to "approved" status (e.g., mobile money transfer was rejected)
  • Stuck - Transfer result is unclear and requires manual verification. This can occur due to:
    • Network timeouts after sending the request to the payment provider
    • Payment provider server errors
    • Automatic reversal failure after a failed transfer
    • See Resolving Stuck Disbursements for more information
  • Cancelled - Disbursement was cancelled before completion