To view disbursement reports in BBMS:
- Log into the BBMS web portal
- Go to Reports > Disbursement
- Click View or Export in the Detailed report or Summary report column for the desired date (these dates reflect the last day in the cycle).
- View will open the export as a PDF in your browser
- Export will allow you to open or save the report as an XLS file
You will see various details about this disbursement, including:
- The total amount disbursed, which will be the net amount in the last row of the report labeled Grand Total
- The disbursement period
- The individual transactions and the amount
- Fees for each transaction
- The net amount disbursed for each transaction
To view the disbursement schedule please review What is the Disbursement Schedule for Blackbaud Merchant Services?