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SMART Disburse
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SMART Disburse
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Knowledge Base
FAQs
SMART Disburse
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
Why has the fallback option been used?
The Fallback method of payment occurs when the payment has expired or when a recipient email address has not been submitted