Make sure the column mappings for your disbursement report format matches the columns in your CSV disbursement report
  1. Click Treasury > upload disbursement report
  2. Click upload file > Click choose file > Click OK
  3. Change the report format to BBMS > Click the Pencil Icon
  4. Make sure the mapping column numbers match the order in the Excel file
  5. Click save
  6. Click start to upload the disbursements