Knowledge Base
Making Payments
FAQs
Authentication
Access Management
Enrollment
ERP Integration
Bank Integration
Making Payments
Bill / Invoice syncing
Disbursement Bank Account
Due Diligence
Preferences
Privacy
Product Selection
User Support
SMART Disburse
User Support Guides
Back to home
Knowledge Base
FAQs
Making Payments
FAQs
Authentication
Access Management
Enrollment
ERP Integration
Bank Integration
Making Payments
Bill / Invoice syncing
Disbursement Bank Account
Due Diligence
Preferences
Privacy
Product Selection
User Support
SMART Disburse
User Support Guides
What kind of documents can be sent with my SMART Disburse payments?
Relevant documents such as claims, verifications, adjuster reports and approvals can be attached using the API, promoting transparency.